Brk Enterprises Ltd is a private limited company located at Guest House Farm Runshaw Lane, Euxton, Chorley PR7 6HD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 2 directors.
Director Martin K., appointed on 18 June 2021. Director Brian K., appointed on 28 November 2017.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2022-11-27 and the due date for the following filing is 2023-12-11. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Guest House Farm Runshaw Lane |
Office Address2 | Euxton |
Town | Chorley |
Post code | PR7 6HD |
Country of origin | United Kingdom |
Registration Number | 11085371 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Brian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian K.
Notified on | 28 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 | |||||
Current Assets | 19 154 | 99 179 | 220 589 | 212 196 | 92 497 | 33 502 |
Debtors | 19 135 | 43 919 | 123 169 | 163 526 | 91 437 | 33 292 |
Net Assets Liabilities | 25 484 | -21 288 | -42 270 | -40 708 | 935 570 | 949 800 |
Other Debtors | 19 135 | 25 095 | 23 747 | 23 745 | 78 169 | 31 292 |
Property Plant Equipment | 151 460 | 741 750 | 1 042 432 | 1 019 851 | 2 636 432 | 2 669 213 |
Total Inventories | 55 260 | 97 420 | 48 670 | 1 060 | 210 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 245 | 10 834 | 66 123 | 122 118 | 274 653 | 426 241 |
Additions Other Than Through Business Combinations Property Plant Equipment | 598 879 | 355 971 | 33 414 | 796 722 | 201 019 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 9 958 | 30 074 | 37 960 | 760 | 2 501 | |
Creditors | 143 801 | 860 967 | 1 236 151 | 1 256 485 | 1 720 358 | 1 612 362 |
Depreciation Rate Used For Property Plant Equipment | 15 | 4 | 4 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | |||||
Disposals Property Plant Equipment | 12 500 | 16 650 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 589 | 55 289 | 55 995 | 152 535 | 155 588 | |
Net Current Assets Liabilities | -124 647 | -761 788 | -1 015 562 | -1 044 289 | -1 627 861 | -1 578 860 |
Other Creditors | 3 375 | 136 144 | 162 411 | 331 091 | 665 006 | 721 015 |
Other Taxation Social Security Payable | 5 401 | 900 | 3 983 | 10 742 | 323 | 11 361 |
Property Plant Equipment Gross Cost | 153 705 | 752 584 | 1 108 555 | 1 141 969 | 2 911 085 | 3 095 454 |
Provisions For Liabilities Balance Sheet Subtotal | 1 329 | 1 250 | 19 140 | 16 270 | 37 691 | 60 553 |
Total Assets Less Current Liabilities | 26 813 | -20 038 | 26 870 | -24 438 | 1 008 571 | 1 090 353 |
Total Increase Decrease From Revaluations Property Plant Equipment | 984 894 | |||||
Trade Creditors Trade Payables | 135 025 | 713 965 | 1 039 683 | 876 692 | 1 054 269 | 877 485 |
Trade Debtors Trade Receivables | 18 824 | 99 422 | 139 781 | 13 268 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy