Founded in 2006, Brunel Property Developments, classified under reg no. 05951261 is an active company. Currently registered at The Old Pump House Chapel Lane BS49 4LT, Bristol the company has been in the business for eighteen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Julian R., appointed on 29 September 2006. In addition, a secretary was appointed - Julian R., appointed on 29 September 2006. As of 7 May 2024, there was 1 ex director - Stephen C.. There were no ex secretaries.
Office Address | The Old Pump House Chapel Lane |
Office Address2 | Claverham |
Town | Bristol |
Post code | BS49 4LT |
Country of origin | United Kingdom |
Registration Number | 05951261 |
Date of Incorporation | Fri, 29th Sep 2006 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Julian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 43 908 | 73 475 | 82 785 | 80 359 | 77 626 | 75 087 | 78 789 | ||||
Balance Sheet | |||||||||||
Current Assets | 143 979 | 180 012 | 162 537 | 66 999 | 9 659 | 7 207 | 11 143 | 10 611 | 10 766 | 165 592 | 154 195 |
Net Assets Liabilities | 78 789 | 78 300 | 78 368 | 144 923 | 136 433 | ||||||
Cash Bank In Hand | 82 979 | 126 082 | 154 831 | ||||||||
Debtors | 2 930 | 2 706 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 43 908 | 73 475 | 82 785 | 80 359 | 77 626 | 75 087 | 78 789 | ||||
Stocks Inventory | 61 000 | 51 000 | 5 000 | ||||||||
Tangible Fixed Assets | 455 241 | 454 943 | 474 678 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 43 906 | 73 473 | 82 783 | ||||||||
Shareholder Funds | 43 908 | 73 475 | 82 785 | 80 359 | 77 626 | 75 087 | 78 789 | ||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||
Creditors | 37 276 | 37 175 | 37 204 | 64 090 | 61 183 | ||||||
Fixed Assets | 455 241 | 454 943 | 474 678 | 477 642 | 477 803 | 477 716 | 477 658 | 477 600 | 477 542 | 288 040 | 288 040 |
Net Current Assets Liabilities | -38 488 | -8 623 | -15 150 | -24 547 | -27 441 | -29 893 | -26 133 | 26 564 | 26 438 | 101 502 | 93 012 |
Total Assets Less Current Liabilities | 416 753 | 446 320 | 459 528 | 453 095 | 450 362 | 447 823 | 451 525 | 451 036 | 451 104 | 389 542 | 381 052 |
Creditors Due After One Year | 372 845 | 372 845 | 372 736 | 372 736 | 372 736 | 372 736 | |||||
Creditors Due Within One Year | 182 467 | 188 635 | 177 687 | 91 546 | 37 100 | 37 100 | 37 276 | ||||
Provisions For Liabilities Charges | 4 007 | 372 736 | 372 736 | ||||||||
Tangible Fixed Assets Additions | 22 668 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 456 824 | 456 824 | 479 492 | ||||||||
Tangible Fixed Assets Depreciation | 1 583 | 1 881 | 4 814 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 298 | 2 933 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 23rd, June 2023 |
accounts | Free Download (4 pages) |
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