Founded in 2014, Brighouse Driveways, classified under reg no. 09113029 is an active company. Currently registered at 38 Cumberland Avenue HD2 2JJ, Huddersfield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Darren B., appointed on 2 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Cumberland Avenue |
Town | Huddersfield |
Post code | HD2 2JJ |
Country of origin | United Kingdom |
Registration Number | 09113029 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Darren B. This PSC and has 75,01-100% shares.
Darren B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 390 | 22 641 | 21 773 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 52 155 | 7 054 | 8 180 | |||
Current Assets | 15 615 | 57 262 | 53 112 | 83 345 | 68 913 | 65 886 |
Debtors | 3 075 | 23 771 | 25 190 | 51 026 | 57 451 | |
Net Assets Liabilities | 4 057 | 13 449 | 17 264 | |||
Other Debtors | 1 883 | 3 283 | ||||
Property Plant Equipment | 16 013 | 31 725 | 21 306 | |||
Total Inventories | 6 000 | 10 833 | ||||
Cash Bank In Hand | 11 540 | 29 240 | ||||
Intangible Fixed Assets | 9 355 | 7 155 | ||||
Net Assets Liabilities Including Pension Asset Liability | 390 | 22 641 | 21 773 | |||
Stocks Inventory | 1 000 | 4 251 | ||||
Tangible Fixed Assets | 3 915 | 33 795 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 290 | 22 541 | ||||
Shareholder Funds | 390 | 22 641 | 21 773 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | ||||
Accumulated Amortisation Impairment Intangible Assets | 11 000 | 11 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 059 | 62 652 | 76 956 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 708 | 3 885 | ||||
Average Number Employees During Period | 2 | 3 | 3 | |||
Bank Borrowings Overdrafts | 40 000 | 32 500 | ||||
Corporation Tax Payable | 6 041 | 911 | ||||
Corporation Tax Recoverable | 4 237 | |||||
Creditors | 40 000 | 32 500 | 23 175 | |||
Current Tax For Period | 5 381 | 10 402 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 326 | 263 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 996 | 14 304 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | ||||
Net Current Assets Liabilities | -12 880 | -18 309 | -18 740 | 28 044 | 14 224 | 19 133 |
Other Creditors | 11 483 | 3 831 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 403 | |||||
Other Disposals Property Plant Equipment | 8 403 | |||||
Other Taxation Social Security Payable | 3 625 | 2 200 | ||||
Prepayments Accrued Income | 762 | 781 | ||||
Property Plant Equipment Gross Cost | 71 072 | 94 377 | 98 262 | |||
Total Assets Less Current Liabilities | 390 | 22 641 | 32 492 | 44 057 | 45 949 | 40 439 |
Total Current Tax Expense Credit | 5 381 | -3 326 | 10 665 | |||
Trade Creditors Trade Payables | 23 152 | 36 747 | ||||
Trade Debtors Trade Receivables | 22 545 | 42 725 | ||||
Creditors Due After One Year | 10 719 | |||||
Creditors Due Within One Year | 28 495 | 75 571 | 71 852 | |||
Fixed Assets | 13 270 | 40 950 | 51 232 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 645 | 3 845 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 34 106 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 176 | 38 282 | ||||
Tangible Fixed Assets Depreciation | 261 | 4 487 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 226 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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