M W Brace Construction Ltd is a private limited company located at Old Pastures Passfield Road, Passfield, Liphook GU30 7RU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-08, this 4-year-old company is run by 1 director.
Director Martin B., appointed on 08 July 2019.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was sent on 2023-07-07 and the deadline for the following filing is 2024-07-21. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Old Pastures Passfield Road |
| Office Address2 | Passfield |
| Town | Liphook |
| Post code | GU30 7RU |
| Country of origin | United Kingdom |
| Registration Number | 12092390 |
| Date of Incorporation | Mon, 8th Jul 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2019
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Martin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin B.
| Notified on | 8 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 305 | 25 842 | 3 480 | 2 511 |
| Current Assets | 38 482 | 57 613 | 70 130 | 73 034 |
| Debtors | 19 177 | 14 171 | 15 408 | 23 773 |
| Net Assets Liabilities | 1 854 | 359 | -6 341 | -6 040 |
| Other Debtors | 3 177 | 6 171 | 3 097 | 2 635 |
| Property Plant Equipment | 19 256 | 3 096 | 2 436 | |
| Total Inventories | 2 000 | 17 600 | 51 242 | 46 750 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 855 | 2 120 | 2 988 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 43 333 | 40 212 | 34 130 |
| Creditors | 36 628 | 43 333 | 40 212 | 34 130 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 855 | 1 044 | 868 | |
| Net Current Assets Liabilities | 1 854 | 24 436 | 30 775 | 25 654 |
| Other Creditors | 1 157 | 809 | 207 | 1 714 |
| Other Taxation Social Security Payable | 8 733 | 11 413 | 20 806 | 15 678 |
| Property Plant Equipment Gross Cost | 24 111 | 5 216 | 5 424 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 111 | 208 | ||
| Total Assets Less Current Liabilities | 1 854 | 43 692 | 33 871 | 28 090 |
| Trade Creditors Trade Payables | 6 738 | 14 288 | 11 300 | 16 863 |
| Trade Debtors Trade Receivables | 16 000 | 8 000 | 12 311 | 21 138 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 779 | |||
| Disposals Property Plant Equipment | 18 895 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 5th, March 2024 |
accounts | Free Download (9 pages) |
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