Brennan Trading Limited GODALMING


Brennan Trading started in year 2005 as Private Limited Company with registration number 05362032. The Brennan Trading company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Godalming at Halfway Courtyard. Postal code: GU7 2QQ.

The company has 2 directors, namely Claudia B., Timothy B.. Of them, Timothy B. has been with the company the longest, being appointed on 11 February 2005 and Claudia B. has been with the company for the least time - from 25 April 2012. Currenlty, the company lists one former director, whose name is Ar Nominees Limited and who left the the company on 11 February 2005. In addition, there is one former secretary - Ar Corporate Services Limited who worked with the the company until 11 February 2005.

Brennan Trading Limited Address / Contact

Office Address Halfway Courtyard
Office Address2 Halfway Lane
Town Godalming
Post code GU7 2QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05362032
Date of Incorporation Fri, 11th Feb 2005
Industry Other food services
Industry Event catering activities
End of financial Year 31st March
Company age 16 years old
Account next due date Fri, 31st Dec 2021 (26 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 25th Feb 2022 (2022-02-25)
Last confirmation statement dated Thu, 11th Feb 2021

Company staff

Claudia B.

Position: Director

Appointed: 25 April 2012

Timothy B.

Position: Director

Appointed: 11 February 2005

Ar Corporate Services Limited

Position: Secretary

Appointed: 11 February 2005

Resigned: 11 February 2005

Ar Nominees Limited

Position: Director

Appointed: 11 February 2005

Resigned: 11 February 2005

Tremaines Ltd

Position: Corporate Secretary

Appointed: 11 February 2005

Resigned: 26 November 2008

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Timothy B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Claudia B. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy B.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Claudia B.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand607 657660 205771 540768 178893 887
Current Assets835 242951 6391 139 6921 181 7631 285 750
Debtors163 617228 331313 815348 285340 042
Net Assets Liabilities65 09028 638140 250174 177567 805
Other Debtors40 9932 9758 014152 883154 012
Property Plant Equipment100 740204 617171 288204 735169 108
Total Inventories63 96863 10354 33765 30051 821
Other
Accumulated Amortisation Impairment Intangible Assets78 18278 18278 18278 18278 182
Accumulated Depreciation Impairment Property Plant Equipment171 045228 817295 558373 085465 655
Additions Other Than Through Business Combinations Property Plant Equipment 171 94486 397116 20163 116
Average Number Employees During Period186198182195202
Bank Borrowings55 87949 63338 52329 24819 541
Creditors66 018142 16691 028106 59182 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment -10 580-14 485-18 360-2 836
Disposals Property Plant Equipment -10 295-52 985-56 859-6 173
Finance Lease Liabilities Present Value Total10 13992 53352 50577 34263 168
Financial Commitments Other Than Capital Commitments  168 702121 77890 014
Increase From Depreciation Charge For Year Property Plant Equipment 68 35281 31786 00295 406
Intangible Assets Gross Cost78 18278 18278 18278 18278 182
Net Current Assets Liabilities48 8717 11092 535113 933513 536
Other Creditors415 725551 985623 720676 429452 165
Other Inventories63 96863 10354 33765 30051 821
Other Remaining Borrowings9122689411 34011 792
Prepayments 15 58249 21846 84340 943
Property Plant Equipment Gross Cost271 785433 434466 846577 820634 763
Provisions For Liabilities Balance Sheet Subtotal18 50340 92332 54537 90032 130
Taxation Social Security Payable109 615134 310198 809215 183242 100
Total Assets Less Current Liabilities149 611211 727263 823318 668682 644
Total Borrowings66 018142 16691 028106 59182 709
Trade Creditors Trade Payables141 716191 061185 445145 03456 056
Trade Debtors Trade Receivables122 624209 774256 583148 559145 087

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2020-03-31
filed on: 22nd, December 2020
Free Download (14 pages)

Company search

Advertisements