Founded in 2016, Breendon Carpentry And Construction, classified under reg no. 09997953 is an active company. Currently registered at 14 Hill Rise LU3 3EE, Luton the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Michael M., appointed on 10 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Hill Rise |
Town | Luton |
Post code | LU3 3EE |
Country of origin | United Kingdom |
Registration Number | 09997953 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Joinery installation |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 20 535 | 101 184 | 184 256 | 156 408 | 156 408 | 104 977 | 252 757 | 150 345 |
Current Assets | 106 417 | 207 734 | 408 146 | 283 582 | 283 582 | 260 494 | 302 071 | 237 311 |
Debtors | 73 724 | 106 550 | 223 890 | 56 707 | 56 707 | 61 933 | 49 314 | 1 738 |
Net Assets Liabilities | 51 718 | 154 807 | 297 365 | 286 087 | 286 087 | 219 275 | 269 099 | 214 575 |
Other Debtors | 49 507 | 15 222 | ||||||
Property Plant Equipment | 20 900 | 17 134 | 36 348 | 36 348 | 44 043 | 37 864 | 32 224 | |
Total Inventories | 12 158 | 70 467 | 70 467 | 93 584 | 85 228 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 5 531 | 6 693 | 6 693 | 10 405 | 21 405 | 33 745 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 125 | 540 | 35 376 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 50 000 | |||||||
Corporation Tax Payable | 3 638 | |||||||
Creditors | 54 699 | 67 827 | 123 915 | 31 755 | 31 755 | 35 262 | 32 371 | 25 915 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 950 | |||||||
Disposals Property Plant Equipment | 19 000 | |||||||
Financial Assets | 213 115 | 166 910 | 302 071 | 152 083 | ||||
Financial Liabilities | 33 843 | 85 262 | 70 836 | 54 960 | ||||
Fixed Assets | 36 348 | 44 043 | 37 864 | 32 224 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | 4 306 | 4 162 | 4 662 | 11 000 | 12 340 | ||
Net Current Assets Liabilities | 51 718 | 139 907 | 284 231 | 251 827 | 251 827 | 225 232 | 269 700 | 211 396 |
Other Creditors | 8 184 | 8 900 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||||||
Other Disposals Property Plant Equipment | 15 000 | |||||||
Other Taxation Social Security Payable | 14 453 | 15 745 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 22 125 | 22 665 | 43 042 | 43 041 | 54 448 | 59 269 | 65 969 | |
Total Additions Including From Business Combinations Property Plant Equipment | 30 406 | 4 822 | 6 700 | |||||
Total Assets Less Current Liabilities | 51 718 | 160 807 | 301 365 | 288 175 | 288 175 | 269 275 | 307 564 | 243 620 |
Trade Creditors Trade Payables | 5 480 | 10 617 | ||||||
Trade Debtors Trade Receivables | 7 200 | 46 711 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/09 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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