Bravemech Services Limited is a private limited company situated at 12 Park Lane, Tilehurst, Reading RG31 5DL. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-10, this 3-year-old company is run by 1 director.
Director Kieron D., appointed on 10 March 2021.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-03-09 and the date for the following filing is 2024-03-23. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 12 Park Lane |
| Office Address2 | Tilehurst |
| Town | Reading |
| Post code | RG31 5DL |
| Country of origin | United Kingdom |
| Registration Number | 13256883 |
| Date of Incorporation | Wed, 10th Mar 2021 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2021
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kieron D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieron D.
| Notified on | 10 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 322 | 40 966 |
| Current Assets | 268 937 | 286 058 |
| Debtors | 259 415 | 243 892 |
| Property Plant Equipment | 3 498 | 2 623 |
| Total Inventories | 1 200 | 1 200 |
| Other | ||
| Director Remuneration | 28 300 | |
| Accrued Liabilities | 3 300 | 3 890 |
| Accumulated Amortisation Impairment Intangible Assets | 767 | 1 534 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 3 875 |
| Administrative Expenses | 152 263 | |
| Amortisation Expense Intangible Assets | 338 | |
| Average Number Employees During Period | 12 | 10 |
| Corporation Tax Payable | 30 305 | 17 058 |
| Cost Sales | 1 084 874 | |
| Creditors | 156 826 | 231 443 |
| Current Tax For Period | 30 305 | |
| Deferred Tax Asset Debtors | 716 | 1 028 |
| Depreciation Expense Property Plant Equipment | 3 000 | |
| Disposals Property Plant Equipment | 5 500 | |
| Dividends Paid | 2 000 | |
| Fixed Assets | 14 533 | 12 891 |
| Gross Profit Loss | 304 862 | |
| Increase From Amortisation Charge For Year Intangible Assets | 767 | 767 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 875 |
| Intangible Assets | 11 035 | 10 268 |
| Intangible Assets Gross Cost | 11 802 | |
| Merchandise | 1 200 | 1 200 |
| Net Current Assets Liabilities | 112 111 | 54 615 |
| Number Shares Issued Fully Paid | 10 | 10 |
| Other Deferred Tax Expense Credit | -716 | |
| Other Operating Income Format1 | 3 624 | |
| Other Remaining Borrowings | 20 000 | |
| Other Taxation Social Security Payable | -23 429 | 16 842 |
| Par Value Share | 1 | 1 |
| Profit Loss | 126 634 | -57 138 |
| Profit Loss On Ordinary Activities Before Tax | 156 223 | |
| Property Plant Equipment Gross Cost | 6 498 | |
| Recoverable Value-added Tax | 18 962 | 15 245 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 589 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 802 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 998 | |
| Total Assets Less Current Liabilities | 126 644 | 67 506 |
| Trade Creditors Trade Payables | 141 119 | 171 335 |
| Trade Debtors Trade Receivables | 239 737 | 227 619 |
| Turnover Revenue | 1 389 736 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, December 2023 |
accounts | Free Download (11 pages) |
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