E. & M. Brennan Limited in Higher Openshaw MANCHESTER

E. & M. Brennan Limited MANCHESTER

E. & M. Brennan started in year 1985 as Private Limited Company with registration number 01880555. The E. & M. Brennan company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Manchester at 1 Cornwall Street. Postal code: M11 2NR.

The firm has 2 directors, namely Jonathan B., Patrick B.. Of them, Jonathan B., Patrick B. have been with the company the longest, being appointed on 17 September 2018. As of 1 June 2024, there were 6 ex directors - Edward B., Michael B. and others listed below. There were no ex secretaries.

This company operates within the M11 2NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0281065 . It is located at 1 Cornwall Street, Manchester with a total of 3 cars.

E. & M. Brennan Limited Address / Contact

Office Address	1 Cornwall Street
Office Address2	Higher Openshaw
Town	Manchester
Post code	M11 2NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01880555
Date of Incorporation	Fri, 25th Jan 1985
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	39 years old
Account next due date	Tue, 31st Dec 2024 (213 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Jonathan B.

Position: Director

Appointed: 17 September 2018

Patrick B.

Position: Director

Appointed: 17 September 2018

Edward B.

Position: Director

Resigned: 17 September 2018

Michael B.

Position: Director

Resigned: 17 September 2018

Ian P.

Position: Director

Appointed: 17 September 2018

Resigned: 17 May 2023

Darren B.

Position: Director

Appointed: 17 September 2018

Resigned: 17 May 2023

Helen B.

Position: Director

Appointed: 06 March 1997

Resigned: 01 April 2011

Marie B.

Position: Director

Appointed: 06 March 1997

Resigned: 17 September 2018

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is E & M Brennan Holdings Limited from Manchester, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Edward B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

E & M Brennan Holdings Limited

1 Cornwall Street Higher Openshaw, Manchester, Lancashire, M11 2NR, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	11458923
Notified on	17 September 2018
Nature of control:	75,01-100% voting rights 75,01-100% shares

Edward B.

Notified on	6 April 2016
Ceased on	17 September 2018
Nature of control:	25-50% voting rights 25-50% shares

Michael B.

Notified on	6 April 2016
Ceased on	17 September 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2022-03-31	2023-03-31	2024-03-31
Net Worth	283 390	498 380	514 415	585 936

Balance Sheet
Cash Bank On Hand				115 073	876 271	1 701 219	527 032	866 352	1 463 768	700 301	1 157 997	850 278
Current Assets	266 676	518 547	557 135	672 444	1 648 224	2 669 422	1 300 346	1 729 534	2 013 767	2 229 477	2 543 167	1 555 476
Debtors	84 602	103 081	75 475	427 370	575 946	599 660	417 764	486 732	392 367	1 031 405	888 278	390 198
Net Assets Liabilities				585 937	1 178 461	2 279 447	703 938	1 201 623	1 597 953	2 013 853	2 397 320	1 542 422
Other Debtors				352 285	31 297		280 965	333 453	340 637	604 426	857 207	299 570
Property Plant Equipment				344 603	407 586	337 769	5 966	7 052	63 332	392 284	400 523	433 255
Total Inventories				130 000	196 007	368 543	355 550	376 450	157 632	497 771	496 892	315 000
Cash Bank In Hand	284	244 655	344 660	115 074
Net Assets Liabilities Including Pension Asset Liability	283 390	498 380	514 415	585 936
Stocks Inventory	181 790	170 811	137 000	130 000
Tangible Fixed Assets	504 856	286 712	327 551	344 603

Reserves/Capital
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	253 390	468 380	484 415	555 936
Shareholder Funds	283 390	498 380	514 415	585 936

Other
Accrued Liabilities					7 250	16 148	14 807	18 081	51 246	19 290	11 413	29 038
Accumulated Depreciation Impairment Property Plant Equipment				482 972	535 735	587 503	41 715	42 803	63 057	83 006	91 408	116 244
Additions Other Than Through Business Combinations Property Plant Equipment					200 446	9 000	7 667	2 174	76 534	366 004	135	57 568
Amounts Owed To Related Parties							170
Average Number Employees During Period				21	21	16	16	16	16	12	12	7
Bank Borrowings					228 550
Bank Overdrafts						23 899				48
Comprehensive Income Expense						1 343 386	990 006			572 120	595 414
Creditors				389 556	232 560	688 282	601 374	533 757	467 247	594 112	534 303	431 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-41 494	-20 336	-546 844			-1 750	-5 906
Disposals Property Plant Equipment					-84 700	-27 049	-885 259			-7 000	-13 500
Dividends Paid						-242 400	-2 565 515			-154 300	-213 867
Finance Lease Liabilities Present Value Total				15 450	4 010	4 249
Increase From Depreciation Charge For Year Property Plant Equipment					94 257	72 104	1 056	1 088	20 254	31 802	14 308	24 836
Net Current Assets Liabilities	-173 883	261 750	239 757	282 888	1 058 271	1 981 140	698 972	1 195 777	1 546 520	1 635 365	2 008 864	1 123 716
Number Shares Issued Fully Paid					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Other Comprehensive Income Expense Net Tax										8 183	-24 305
Other Creditors				160 917	273 339	402 538	12 583	79 529	82 523	79 218	88 907	89 426
Other Inventories						59 213	24 700	24 700	5 200	10 000	10 000	5 000
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments					31 297	34 560	28 865	27 660	21 553	23 177	21 108	208
Profit Loss						1 343 386	990 006			572 120	595 414
Property Plant Equipment Gross Cost				827 575	943 321	925 272	47 681	49 855	126 389	485 393	491 931	549 499
Provisions For Liabilities Balance Sheet Subtotal				41 555	54 836	39 462	1 000	1 206	11 899	13 796	12 067	14 549
Taxation Social Security Payable				60 215	52 679	88 744	319 048	244 824	232 460	147 752	151 730	183 784
Total Assets Less Current Liabilities	330 973	548 462	567 308	627 491	1 465 857	2 318 909	704 938	1 202 829	1 609 852	2 027 649	2 409 387	1 556 971
Total Borrowings				15 450	232 560	28 148				48
Total Increase Decrease From Revaluations Property Plant Equipment											30 006
Trade Creditors Trade Payables				152 974	237 190	152 704	254 766	191 323	101 018	347 804	282 253	129 512
Trade Debtors Trade Receivables				75 087	544 649	565 100	107 934	-18 581	30 177	403 802	9 963	90 420
Work In Progress				130 000	196 007	309 330	330 850	351 750	152 432	487 771	486 892	310 000
Creditors Due After One Year	30 728	21 677	15 450
Creditors Due Within One Year	440 559	256 797	317 378	389 556
Fixed Assets	504 856	286 712	327 551	344 603
Number Shares Allotted	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	16 855	28 405	37 443	41 555
Value Shares Allotted	30 000	30 000	30 000	30 000

Transport Operator Data

1 Cornwall Street
City	Manchester
Post code	M11 2NR
Vehicles	3

Company filings

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E. & M. Brennan Limited MANCHESTER

E. & M. Brennan Limited Address / Contact

Company Information / Profile

Company staff

Jonathan B.

Patrick B.

Edward B.

Michael B.

Ian P.

Darren B.

Helen B.

Marie B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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