P.m. Brett Limited in Hampshire, PO16 7UU

Description

Data updated on: 01-11-2023

P.m. Brett Limited can be found at 3 Tanglewood, Fareham in Hampshire. The company's zip code is PO16 7UU. P.m. Brett has been actively competing on the British market for twenty four years. The company's Companies House Reg No. is 03923656. The firm's registered with SIC code 43390 which means Other building completion and finishing. 31st March 2022 is the last time company accounts were filed.

1 transaction have been registered in 2011 with a sum total of £2,496. Cooperation with the Hampshire County Council council covered the following areas: Furn. & Equip. Costing Less Than £6000.

At the moment, the directors officially appointed by this firm are as follow: Lisa B. arranged to perform management duties in 2005 in October and Peter B. arranged to perform management duties twenty four years ago.

Executives who control the firm include: Peter B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 976	11 566	712	1 018	1 481

Balance Sheet
Cash Bank On Hand					7 352	2 430	13 948	25 123	96	192
Current Assets	71 494	41 739	12 431	17 614	28 907	20 802	26 450	31 705	12 296	28 607
Debtors	62 699	35 086	9 869	17 519	21 555	18 372	12 502	6 582	12 200	28 415
Net Assets Liabilities					1 481	432	1 709	1 407	727	394
Property Plant Equipment					1 238	1 397	1 045	784	588	1 322
Cash Bank In Hand	8 795	6 653	2 562	95	7 352
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	31 976	11 566	712	1 018	1 481
Tangible Fixed Assets	5 370	2 748	2 061	1 651	1 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 876	11 466	612	918	1 381
Shareholder Funds	31 976	11 566	712	1 018	1 481

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					52 262	52 262	52 262	52 262	52 262
Accumulated Depreciation Impairment Property Plant Equipment					10 048	10 515	10 867	11 128	11 324	11 528
Average Number Employees During Period					2	2	2	2	2	2
Creditors					28 417	21 503	25 588	30 934	12 046	29 285
Dividends Paid On Shares								1	1
Fixed Assets	5 371	2 749	2 062	1 652	1 239	1 398	1 046	785	589	1 323
Increase From Depreciation Charge For Year Property Plant Equipment						467	352	261	196	204
Intangible Assets					1	1	1	1	1	1
Intangible Assets Gross Cost					52 263	52 263	52 263	52 263	52 263
Net Current Assets Liabilities	27 679	9 367	-938	-304	490	-701	862	771	250	-678
Property Plant Equipment Gross Cost					11 286	11 912	11 912	11 912	11 912	12 850
Provisions For Liabilities Balance Sheet Subtotal					248	265	199	149	112	251
Total Additions Including From Business Combinations Property Plant Equipment						626				938
Total Assets Less Current Liabilities	33 050	12 116	1 124	1 348	1 729	697	1 908	1 556	839	645
Creditors Due Within One Year	43 815	32 372	13 369	17 918	28 417
Intangible Fixed Assets Aggregate Amortisation Impairment	52 262	52 262	52 262	52 262
Intangible Fixed Assets Cost Or Valuation	52 263	52 263	52 263	52 263
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		1 419
Provisions For Liabilities Charges	1 074	550	412	330	248
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		63		140
Tangible Fixed Assets Cost Or Valuation	11 542	11 146	11 146	11 286
Tangible Fixed Assets Depreciation	6 172	8 398	9 085	9 635	10 048
Tangible Fixed Assets Depreciation Charged In Period		2 684	687	550	413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		458
Tangible Fixed Assets Disposals		459

Company staff

Lisa B.

Role: Director

Appointed: 13 October 2005

Latest update: 4 March 2024

Lisa B.

Role: Secretary

Appointed: 11 February 2000

Latest update: 4 March 2024

Peter B.

Role: Director

Appointed: 11 February 2000

Latest update: 4 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 17th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th October 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Hampshire County Council	1	£ 2 495.83
2011-09-07	2207706000		£ 2 495.83	Furn. & Equip. Costing Less Than £6000

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Hampshire County Council

£ 2 495.83

2011-09-07

2207706000

£ 2 495.83

Furn. & Equip. Costing Less Than £6000

P.m. Brett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Peter B.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Peter B.

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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