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Brdp Ltd COBHAM

Brdp started in year 2010 as Private Limited Company with registration number 07334397. The Brdp company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cobham at Kirkstone. Postal code: KT11 2EU.

The company has one director. Marlene C., appointed on 3 August 2010. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Joseph C.. There were no ex secretaries.

Brdp Ltd Address / Contact

Office Address Kirkstone
Office Address2 Sandy Lane
Town Cobham
Post code KT11 2EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07334397
Date of Incorporation Tue, 3rd Aug 2010
Industry Dental practice activities
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Marlene C.

Position: Director

Appointed: 03 August 2010

Joseph C.

Position: Director

Appointed: 03 August 2010

Resigned: 28 October 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Marlene C. This PSC and has 75,01-100% shares.

Marlene C.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth90 0396 0501 4507 676419111 819     
Balance Sheet
Cash Bank In Hand35 34116 5488 42722 40332 20274 213     
Cash Bank On Hand     74 21360 22460 22428 88017 55611 044
Current Assets42 22458 55249 04658 10748 732113 50899 51974 69644 42433 46028 092
Debtors6 88342 00440 61935 70416 53039 29539 29514 47215 54415 90417 048
Intangible Fixed Assets304 000288 000272 000256 000240 000      
Net Assets Liabilities     111 81973 85859 50544 424  
Net Assets Liabilities Including Pension Asset Liability90 0396 0501 4507 676419111 819     
Other Debtors     39 29539 29514 47215 54415 54415 552
Tangible Fixed Assets3 0686 8835 8427 3036 157      
Property Plant Equipment         763611
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve90 0376 0481 4487 674417111 817     
Shareholder Funds90 0396 0501 4507 676419111 819     
Other
Amount Specific Advance Or Credit Directors  12 50010 943 39 29514 20414 47215 5445 7947 072
Amount Specific Advance Or Credit Made In Period Directors     39 29514 20414 47215 5445 7947 072
Amount Specific Advance Or Credit Repaid In Period Directors      39 29514 20414 47215 5445 794
Accruals Deferred Income 1 5901 6681 7401 368900     
Accrued Liabilities Not Expressed Within Creditors Subtotal     900360390   
Accumulated Amortisation Impairment Intangible Assets     80 00080 000    
Accumulated Depreciation Impairment Property Plant Equipment     7 6927 692  191343
Average Number Employees During Period       111 
Bank Borrowings Overdrafts       14 801   
Creditors     78925 30114 801 10 2008 952
Creditors Due Within One Year259 253345 795323 770311 994293 102789     
Fixed Assets307 068294 883277 842263 303246 157      
Intangible Assets Gross Cost     80 00080 000    
Intangible Fixed Assets Aggregate Amortisation Impairment16 00032 00048 00064 00080 000      
Intangible Fixed Assets Amortisation Charged In Period 16 00016 00016 00016 000      
Intangible Fixed Assets Cost Or Valuation320 000320 000320 000320 000320 00080 000     
Intangible Fixed Assets Disposals     240 000     
Net Current Assets Liabilities-217 029-287 243-274 724-253 887-244 370112 71974 21859 89544 42423 26019 140
Number Shares Allotted 22  2     
Number Shares Issued Fully Paid        222
Other Creditors     78925 091  10 2008 952
Other Taxation Social Security Payable      210    
Par Value Share 11  1  111
Property Plant Equipment Gross Cost     7 6927 692  954 
Share Capital Allotted Called Up Paid222 22     
Tangible Fixed Assets Additions 5 5364193 480579240     
Tangible Fixed Assets Cost Or Valuation3 8359 3719 79013 27013 8497 692     
Tangible Fixed Assets Depreciation7672 4883 9485 9677 692      
Tangible Fixed Assets Depreciation Charged In Period 1 7211 4602 0191 725      
Tangible Fixed Assets Disposals     6 397     
Total Assets Less Current Liabilities90 0397 6403 1189 4161 787112 71974 21859 89544 42424 02319 751
Advances Credits Directors     39 295     
Increase From Depreciation Charge For Year Property Plant Equipment         191152
Total Additions Including From Business Combinations Property Plant Equipment         954 
Trade Debtors Trade Receivables         3601 496

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates August 3, 2023
filed on: 15th, August 2023 		Free Download (3 pages)

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