Founded in 2017, Brascho Building And Electrical, classified under reg no. 10586197 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 7 years. Its financial year was closed on January 30 and its latest financial statement was filed on 2022/01/30.
The firm has one director. Paul S., appointed on 26 January 2017. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10586197 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th January |
| Company age | 7 years old |
| Account next due date | Mon, 30th Oct 2023 (196 days after) |
| Account last made up date | Sun, 30th Jan 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 26 January 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Paul S. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Michael B. This PSC owns 50,01-75% shares.
Paul S.
| Notified on | 26 January 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Michael B.
| Notified on | 26 January 2017 |
| Ceased on | 1 August 2019 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 314 | 13 050 | 566 | 22 817 | 6 529 |
| Current Assets | 16 003 | 13 050 | 17 147 | 58 992 | 65 817 |
| Debtors | 10 689 | 16 581 | 36 175 | 59 288 | |
| Net Assets Liabilities | 1 442 | -4 353 | 1 024 | 3 574 | 4 274 |
| Other Debtors | 10 689 | 16 581 | 36 175 | 59 288 | |
| Property Plant Equipment | 4 799 | 7 821 | 14 661 | 10 996 | 8 247 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 458 | 783 | 1 112 | 448 | 3 799 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 614 | 2 814 | 3 205 | 6 870 | 9 619 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 150 | 2 773 | 3 906 | 6 536 | 14 614 |
| Creditors | 19 360 | 25 224 | 30 784 | 36 414 | 48 452 |
| Fixed Assets | 4 799 | 7 821 | 14 661 | 10 996 | 8 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 614 | 1 200 | 391 | 3 665 | 2 749 |
| Net Current Assets Liabilities | -3 357 | -12 174 | -13 637 | 22 578 | 17 365 |
| Other Creditors | 16 728 | 17 153 | 13 162 | 12 906 | 15 970 |
| Other Taxation Social Security Payable | 2 482 | 3 319 | 11 738 | 16 972 | 9 768 |
| Property Plant Equipment Gross Cost | 6 413 | 10 635 | 17 866 | 17 866 | 17 866 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 413 | 4 222 | 7 231 | ||
| Total Assets Less Current Liabilities | 1 442 | -4 353 | 1 024 | 33 574 | 25 612 |
| Total Borrowings | 30 000 | 6 000 | |||
| Trade Creditors Trade Payables | 1 979 | 1 978 | 2 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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