Mcbrien Carpentry Ltd in Haverhill, CB9 9JB

Description

Data updated on: 01-11-2023

Mcbrien Carpentry has been operating in this business field for at least eleven years. Registered under no. 08479472, the company is classified as a Private Limited Company. You can contact the office of the firm during its opening hours under the following address: 41 Beech Grove, CB9 9JB Haverhill. This firm's Standard Industrial Classification Code is 43310 which means Plastering. Mcbrien Carpentry Limited filed its account information for the period up to 2022-04-30. The company's latest confirmation statement was filed on 2023-04-09.

We have a single managing director now leading this company, specifically Stuart M. who's been utilizing the director's assignments since Tue, 9th Apr 2013.

Stuart M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 485	10 835	20 717

Balance Sheet
Cash Bank On Hand				8 555	12 959	5 723	4 352	18 225	27 049	24 633
Current Assets	11 098	21 461	32 245	13 596	16 920	12 914	6 065	27 393	35 883	48 232
Debtors	2 796	4 233	4 401	3 945	3 961	7 191	1 713	9 168	1 234	3 057
Net Assets Liabilities				9 560	17 248	10 616	6 646	14 153	25 127	45 228
Other Debtors				2 371	2 487	1 580	1 391	1 006	999	1 777
Property Plant Equipment				5 808	5 252	5 325	4 953	3 715	3 924
Total Inventories				1 096					7 600	20 542
Cash Bank In Hand	6 577	16 318	22 216
Net Assets Liabilities Including Pension Asset Liability	6 485	10 835	20 717
Stocks Inventory	1 725	910	5 628
Tangible Fixed Assets	3 638	2 908	3 588

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 484	10 834	20 716
Shareholder Funds	6 485	10 835	20 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 314	5 151	6 926	8 577	9 815	11 124	10 872
Average Number Employees During Period				2	2	3	3	3	3	3
Corporation Tax Payable				749	3 316	1 973	1 766	6 582	4 188
Creditors				8 740	3 926	6 611	3 431	16 249	13 935	17 727
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 914
Disposals Property Plant Equipment					2 800
Fixed Assets	3 638	2 908	3 588	5 808	5 252	5 325	4 953	3 715	3 924
Increase From Depreciation Charge For Year Property Plant Equipment					1 751	1 775	1 651	1 238	1 309	5 651
Net Current Assets Liabilities	3 575	8 509	17 847	4 856	12 994	6 303	2 634	11 144	21 948	30 505
Other Creditors				7 991	610	3 131	354	1 089	1 049	570
Other Taxation Social Security Payable						1 507	1 311	5 998	8 530	12 721
Property Plant Equipment Gross Cost				11 122	10 403	12 251	13 530	13 530	13 548	13 548
Provisions For Liabilities Balance Sheet Subtotal				1 104	998	1 012	941	706	745	4 908
Total Additions Including From Business Combinations Property Plant Equipment							1 279		1 518	22 250
Total Assets Less Current Liabilities	7 213	11 417	21 435	10 664	18 246	11 628	7 587	14 859	25 872	50 136
Trade Creditors Trade Payables								2 580	4 356	4 436
Trade Debtors Trade Receivables				1 574	1 474	5 611	322	8 162	235	1 280
Creditors Due Within One Year	7 523	12 952	14 398
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	728	582	718
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 851	240	1 876
Tangible Fixed Assets Cost Or Valuation	4 851	5 091	6 966
Tangible Fixed Assets Depreciation	1 213	2 183	3 378
Tangible Fixed Assets Depreciation Charged In Period	1 213	970	1 196

Company staff

Stuart M.

Role: Director

Appointed: 09 April 2013

Latest update: 19 February 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mcbrien Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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