Brack Developments Ltd is a private limited company situated at 7 Chancery Close, Lincoln LN6 8SD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Ryan R., appointed on 14 May 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-10-11 and the deadline for the subsequent filing is 2024-10-25. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 7 Chancery Close |
| Town | Lincoln |
| Post code | LN6 8SD |
| Country of origin | United Kingdom |
| Registration Number | 11771612 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 14 May 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 151 | 135 149 | 10 756 | 46 |
| Current Assets | 495 608 | 581 251 | 378 022 | 616 210 |
| Debtors | 35 000 | 20 885 | 14 930 | |
| Net Assets Liabilities | 275 375 | 309 813 | 311 012 | 296 150 |
| Other Debtors | 1 385 | 14 930 | ||
| Property Plant Equipment | 18 901 | 255 | 589 | 444 |
| Total Inventories | 435 457 | 411 102 | 346 381 | 601 234 |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Accrued Liabilities | 22 134 | 7 480 | 9 599 | 16 371 |
| Accumulated Depreciation Impairment Property Plant Equipment | 440 | 84 | 274 | 419 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 80 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 341 | 120 | 524 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 40 000 | |||
| Bank Borrowings Overdrafts | 10 000 | |||
| Creditors | 22 134 | 41 693 | 9 599 | 16 371 |
| Fixed Assets | 98 901 | 255 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 78 | 190 | 145 |
| Investment Property | 80 000 | |||
| Investment Property Fair Value Model | 80 000 | |||
| Net Current Assets Liabilities | 473 474 | 539 558 | 368 423 | 599 839 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Other Creditors | 297 000 | 23 944 | 58 000 | 304 133 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 434 | |||
| Other Disposals Investment Property Fair Value Model | 80 000 | |||
| Other Disposals Property Plant Equipment | 19 122 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 35 000 | |||
| Property Plant Equipment Gross Cost | 19 341 | 339 | 863 | 863 |
| Taxation Social Security Payable | 159 | |||
| Total Assets Less Current Liabilities | 572 375 | 539 813 | 369 012 | 600 283 |
| Trade Creditors Trade Payables | 110 | |||
| Work In Progress | 435 457 | 411 102 | 346 381 | 601 234 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, January 2024 |
accounts | Free Download (8 pages) |
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