Brennan Facilities Management Limited in BELFAST

Brennan Facilities Management Limited BELFAST

Brennan Facilities Management Limited is a private limited company situated at 248 Upper Newtownards Road, Belfast BT4 3EU. Its total net worth is estimated to be -18730 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 1988-01-29, this 36-year-old company is run by 2 directors and 1 secretary.
Director Cliona B., appointed on 29 January 1988. Director Francis B., appointed on 29 January 1988.
Switching the focus to secretaries, we can mention: Cliona B., appointed on 29 January 1988.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-04-24 and the deadline for the following filing is 2024-05-08. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Brennan Facilities Management Limited Address / Contact

Office Address	248 Upper Newtownards Road
Town	Belfast
Post code	BT4 3EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI021244
Date of Incorporation	Fri, 29th Jan 1988
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	36 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Cliona B.

Position: Director

Appointed: 29 January 1988

Cliona B.

Position: Secretary

Appointed: 29 January 1988

Francis B.

Position: Director

Appointed: 29 January 1988

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Francis B. This PSC and has 50,01-75% shares. The second one in the PSC register is Cliona B. This PSC owns 25-50% shares.

Francis B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Cliona B.

Notified on	6 April 2016
Ceased on	25 April 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Net Worth	-18 730	48	396	254	417	-145	-145

Balance Sheet
Cash Bank In Hand	234	136	758	45
Current Assets	30 109	20 511	15 708	12 295	9 500
Net Assets Liabilities Including Pension Asset Liability	-18 730	48	396	254	417	-145	-145
Stocks Inventory	29 875	20 375	14 950	12 250	9 500
Net Assets Liabilities							145	145	145	145	145	145	145

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-23 730	-4 952	-4 604	-4 746	-4 583	-5 145	-5 145
Shareholder Funds	-18 730	48	396	254	417	-145	-145

Other
Net Current Assets Liabilities	-18 730	48	15 708	12 295	417	-145	-145	145	145	145	145	145	145
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-48 839	-20 463
Total Assets Less Current Liabilities	-18 730	48	15 708	12 295	417	-145	-145	145	145	145	145	145	145
Creditors							145	145	145	145	145	145	145
Creditors Due After One Year			15 312	12 041
Creditors Due Within One Year		20 463	15 312	12 041	9 083	145	145

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/30 filed on: 2nd, January 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/30 filed on: 2nd, January 2024	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2023/03/30 filed on: 31st, December 2023	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 9th, December 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 22nd, November 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 15th, December 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 30th, December 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 9th, December 2017	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/03/31 filed on: 9th, December 2016	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/24 filed on: 20th, May 2016	annual return	Free Download (4 pages)
SH01	5000.00 GBP is the capital in company's statement on 2016/05/20	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 29th, December 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/24 filed on: 26th, May 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 30th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/24 filed on: 8th, May 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 31st, December 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/24 filed on: 21st, August 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 28th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/24 filed on: 30th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 23rd, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/24 filed on: 31st, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 30th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/24 filed on: 20th, May 2010	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2006/04/24 filed on: 11th, May 2010	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2008/04/24 filed on: 11th, May 2010	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2007/04/24 filed on: 11th, May 2010	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/04/24 filed on: 11th, May 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 12th, February 2010	accounts	Free Download (5 pages)
AC(NI)	31/03/08 annual accts filed on: 20th, February 2009	accounts	Free Download (4 pages)
AC(NI)	31/03/07 annual accts filed on: 11th, February 2008	accounts	Free Download (4 pages)
AC(NI)	31/03/06 annual accts filed on: 1st, February 2007	accounts	Free Download (4 pages)
AC(NI)	31/03/05 annual accts filed on: 27th, February 2006	accounts	Free Download (4 pages)
AC(NI)	31/03/04 annual accts filed on: 21st, July 2005	accounts	Free Download (4 pages)
371S(NI)	24/04/04 annual return shuttle filed on: 17th, August 2004	annual return	Free Download (4 pages)
AC(NI)	31/03/03 annual accts filed on: 9th, March 2004	accounts	Free Download (6 pages)
AC(NI)	31/03/02 annual accts filed on: 5th, February 2003	accounts	Free Download (5 pages)
AC(NI)	31/03/01 annual accts filed on: 9th, April 2002	accounts	Free Download (7 pages)
371S(NI)	24/04/01 annual return shuttle filed on: 3rd, August 2001	annual return	Free Download (5 pages)
AC(NI)	31/03/00 annual accts filed on: 11th, February 2001	accounts	Free Download (7 pages)
371S(NI)	24/04/00 annual return shuttle filed on: 19th, April 2000	annual return	Free Download (6 pages)
AC(NI)	31/03/99 annual accts filed on: 8th, February 2000	accounts
371S(NI)	24/04/99 annual return shuttle filed on: 7th, July 1999	annual return
AC(NI)	31/03/98 annual accts filed on: 1st, February 1999	accounts
371S(NI)	24/04/98 annual return shuttle filed on: 7th, May 1998	annual return	Free Download (8 pages)
AC(NI)	31/03/97 annual accts filed on: 8th, February 1998	accounts
371S(NI)	24/04/97 annual return shuttle filed on: 13th, May 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 7th, May 1997	accounts
371S(NI)	24/04/96 annual return shuttle filed on: 4th, October 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 26th, February 1996	accounts
371S(NI)	24/04/95 annual return shuttle filed on: 21st, April 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 19th, December 1994	accounts
371S(NI)	24/04/94 annual return shuttle filed on: 27th, May 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 10th, February 1994	accounts
371S(NI)	24/04/93 annual return shuttle filed on: 4th, June 1993	annual return
AC(NI)	31/03/92 annual accts filed on: 17th, May 1993	accounts
AC(NI)	31/03/91 annual accts filed on: 13th, May 1992	accounts
371A(NI)	24/04/92 annual return form filed on: 13th, May 1992	annual return
AR(NI)	24/04/91 annual return filed on: 1st, May 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 26th, April 1991	accounts
AR(NI)	28/02/90 annual return filed on: 13th, March 1990	annual return
AC(NI)	31/03/89 annual accts filed on: 8th, March 1990	accounts
AC(NI)	31/03/88 annual accts filed on: 8th, March 1990	accounts
AR(NI)	29/07/89 annual return filed on: 25th, September 1989	annual return

Brennan Facilities Management Limited BELFAST

Brennan Facilities Management Limited Address / Contact

Company Information / Profile

Company staff

Cliona B.

Cliona B.

Francis B.

People with significant control

Annual reports financial information

Company filings

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