Chris Brennan Limited in Marlborough, SN8 3BT

Description

Data updated on: 01-11-2023

Chris Brennan Limited with the registration number 07146052 has been operating on the market for 14 years. This particular Private Limited Company can be found at Harepath Farm Pewsey Road, Burbage in Marlborough and company's post code is SN8 3BT. This company known today as Chris Brennan Limited, was previously known under the name of Chris Brennan. The transformation has taken place in Friday 16th April 2010. The firm's registered with SIC code 43120 meaning Site preparation. Chris Brennan Ltd reported its account information for the financial period up to Sat, 31st Dec 2022. The most recent confirmation statement was submitted on Mon, 13th Feb 2023.

Chris Brennan Ltd is a small-sized vehicle operator with the licence number OH1111836. The firm has one transport operating centre in the country. In their subsidiary in Marlborough on Pewsey Road, 3 machines and 3 trailers are available.

Concerning this firm, all of director's tasks have so far been met by Christopher B. who was assigned to lead the company in 2010 in February. To help the directors in their tasks, this firm has been utilizing the expertise of Nichola B. as a secretary since January 2011.

Previous company's names
Chris Brennan Limited 2010-04-16
Chris Brennan Ltd 2010-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	60 896	56 560	75 766	88 131	73 092

Balance Sheet
Cash Bank On Hand						99 980	13 719	31 844	78 622	77 268	56 503
Current Assets	80 255	46 968	106 611	78 380	169 566	168 771	46 008	105 978	119 827	143 252	166 255
Debtors	63 540	26 197	41 666	25 806	112 793	68 791	32 289	74 134	41 205	57 984	106 752
Net Assets Liabilities						91 501	5 805	34 944	65 112	22 767	9 493
Other Debtors						4 857	12 220	10 016	14 776	12 959	12 044
Property Plant Equipment						109 765	101 426	91 878	104 571	86 408	66 989
Total Inventories										8 000	3 000
Cash Bank In Hand	16 715	20 771	64 945	52 574	56 773
Net Assets Liabilities Including Pension Asset Liability	60 896	56 560	75 766	88 131	73 092
Tangible Fixed Assets	61 103	86 388	71 788	108 052	110 233

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	60 895	56 559	75 765	88 130	73 091
Shareholder Funds	60 896	56 560	75 766	88 131	73 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						110 796	111 397	122 640	127 712	146 210	160 450
Average Number Employees During Period						6	6	5	4	4	4
Bank Borrowings Overdrafts											10 000
Corporation Tax Payable						8 322		2 787	12 279
Creditors						127 883	99 384	123 070	99 973	165 328	161 589
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 169	10 188	27 129
Disposals Property Plant Equipment							59 508	18 645	46 980	200	7 500
Fixed Assets	61 103	86 388	71 788	108 052	110 233	109 765	101 426	91 878	104 571	86 408	66 989
Increase From Depreciation Charge For Year Property Plant Equipment							23 770	21 431	32 201	18 498	14 240
Net Current Assets Liabilities	5 810	-8 533	25 075	21 050	30 965	40 888	-53 376	-17 092	19 854	-21 994	4 666
Other Creditors						36 819	31 632	48 110	41 142	39 342	36 194
Other Taxation Social Security Payable						16 697	5 745	4 962		29 622	30 745
Property Plant Equipment Gross Cost						220 561	212 823	214 518	232 283	232 618	227 439
Provisions For Liabilities Balance Sheet Subtotal						20 855	10 036	15 619	16 480	13 312	9 809
Total Additions Including From Business Combinations Property Plant Equipment										535	2 321
Total Assets Less Current Liabilities	66 913	77 855	96 863	129 102	141 198	150 653	48 050	74 786	124 425	64 414	71 655
Trade Creditors Trade Payables						66 045	62 007	67 211	46 552	96 364	84 650
Trade Debtors Trade Receivables						63 934	20 069	64 118	26 429	45 107	94 708
Advances Credits Directors					14 453	11 406	327
Advances Credits Made In Period Directors						3 047
Creditors Due After One Year	6 017	21 295	21 097	40 971	46 059
Creditors Due Within One Year	74 445	55 501	81 536	57 330	138 601
Provisions For Liabilities Charges					22 047
Tangible Fixed Assets Additions		49 775	29 044	67 351	63 768
Tangible Fixed Assets Cost Or Valuation	87 853	127 645	110 988	170 555	197 136
Tangible Fixed Assets Depreciation	26 750	41 257	39 200	62 503	86 903
Tangible Fixed Assets Depreciation Charged In Period		16 211	18 364	23 303	24 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 704	20 421
Tangible Fixed Assets Disposals		9 983	45 701	7 784	37 187

Company staff

Nichola B.

Role: Secretary

Appointed: 01 January 2011

Latest update: 31 January 2024

Christopher B.

Role: Director

Appointed: 04 February 2010

Latest update: 31 January 2024

People with significant control

Christopher B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 May 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31/12/2021
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Chris Brennan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola B.

Christopher B.

Nichola B.

People with significant control

Christopher B.

Accounts Documents

Company Vehicle Operator Data

Harepath Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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