F S Brennan Decorating And Property Maintenance Ltd in Peterborough, PE4 5DW

Description

Data updated on: 01-11-2023

F S Brennan Decorating And Property Maintenance Ltd can be reached at 64 Temple Grange, Werrington in Peterborough. The zip code is PE4 5DW. F S Brennan Decorating And Property Maintenance has been present in this business since it was set up in 2014. The reg. no. is 08829713. The firm's Standard Industrial Classification Code is 43330, that means Floor and wall covering. Its latest accounts cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Monday 30th January 2023.

Our data detailing the following company's MDs reveals that there are three directors: Jeffrey B., Alison B. and Fergus B. who became the part of the company on 2014-01-02.

Executives who control the firm include: Alison B. owns 1/2 or less of company shares. Fergus B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 550	2 815	-2 548

Balance Sheet
Cash Bank On Hand				3 534	2 840	2 919	381	16 265	3 780
Current Assets	16 067	12 256	10 059	15 799	23 319	8 551	7 660	16 265	12 288
Debtors		8 883	8 678	12 265	20 479	5 632	7 279		8 508
Net Assets Liabilities				1 498	-495	-501	2 075	5 508	1 609
Other Debtors				5 205	3 554	3 555	7 279		7 788
Property Plant Equipment				118	74	323	869	753	23 215
Cash Bank In Hand		3 373	1 381
Net Assets Liabilities Including Pension Asset Liability	1 550	2 815	-2 548
Tangible Fixed Assets		1 064	881

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		2 715	-2 648
Shareholder Funds	1 550	2 815	-2 548

Other Financial Data
Accrued Liabilities Deferred Income				600	525
Accumulated Depreciation Impairment Property Plant Equipment				3 627	3 671	4 007	5 200	6 821	15 710
Average Number Employees During Period				4	3	4	3	3	3
Bank Borrowings Overdrafts				6 053	8 198	2 687	1 613
Corporation Tax Payable					111	1 802	2 158
Creditors				14 419	23 888	9 374	6 290	11 367	22 387
Depreciation Rate Used For Property Plant Equipment					50
Increase From Depreciation Charge For Year Property Plant Equipment					44	336	1 193	1 620	7 540
Net Current Assets Liabilities	974	1 751	-3 429	1 380	-569	-824	1 370	4 898	5 192
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Taxation Social Security Payable				5 413	325		2 284	8 441
Par Value Share					1	1	1	1	1
Property Plant Equipment Gross Cost					3 745	4 330	6 070	7 574	30 159
Total Assets Less Current Liabilities	1 550	2 815	-2 548	1 498	-495	-500	2 240	5 651	28 407
Trade Creditors Trade Payables				2 353	972	1 540	993	1 364	656
Trade Debtors Trade Receivables				7 060	3 066	1 368			720
Accrued Liabilities					525	1 150	1 400
Bank Overdrafts					8 198	2 687	1 613
Finance Lease Liabilities Present Value Total									22 387
Increase Decrease In Property Plant Equipment									30 159
Other Creditors							1 400	1 562	1 401
Provisions For Liabilities Balance Sheet Subtotal							165	143	4 411
Total Additions Including From Business Combinations Property Plant Equipment						585	1 740	1 504	31 351
Creditors Due Within One Year	15 093	10 505	13 488
Fixed Assets	576	1 064	881

Company staff

Jeffrey B.

Role: Secretary

Appointed: 02 January 2014

Latest update: 18 March 2024

Jeffrey B.

Role: Director

Appointed: 02 January 2014

Latest update: 18 March 2024

Alison B.

Role: Director

Appointed: 02 January 2014

Latest update: 18 March 2024

Fergus B.

Role: Director

Appointed: 02 January 2014

Latest update: 18 March 2024

People with significant control

Alison B.

Notified on 15 January 2019

Nature of control:

1/2 or less of shares

Fergus B.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

F S Brennan Decorating And Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

Jeffrey B.

Alison B.

Fergus B.

People with significant control

Alison B.

Fergus B.

Accounts Documents

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