Brentford & Chiswick Formwork started in year 1970 as Private Limited Company with registration number 00979845. The Brentford & Chiswick Formwork company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Middlesex at 85, The Drive,. Postal code: TW7 4AA.
Currently there are 3 directors in the the firm, namely Mark B., Anne B. and Martin B.. In addition one secretary - Anne B. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TW7 4AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0224151 . It is located at Smiths Farm, Kensington Road, Northolt with a total of 5 cars. It has two locations in the UK.
Office Address | 85, The Drive, |
Office Address2 | Isleworth, |
Town | Middlesex |
Post code | TW7 4AA |
Country of origin | United Kingdom |
Registration Number | 00979845 |
Date of Incorporation | Mon, 18th May 1970 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Site preparation |
End of financial Year | 5th October |
Company age | 54 years old |
Account next due date | Fri, 5th Jul 2024 (69 days left) |
Account last made up date | Wed, 5th Oct 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Martin B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Anne B. This PSC owns 25-50% shares.
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-05 | 2012-10-05 | 2013-10-05 | 2014-10-05 | 2015-10-05 | 2016-10-05 | 2017-10-05 | 2018-10-05 | 2019-10-05 | 2020-10-05 | 2021-10-05 | 2022-10-05 |
Net Worth | 571 358 | 578 436 | 550 769 | 529 022 | 512 806 | 490 781 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 264 427 | 264 041 | 467 357 | 71 358 | 206 425 | 344 892 | ||||||
Cash Bank On Hand | 344 892 | 499 902 | 427 404 | 177 286 | 231 884 | 558 512 | 339 027 | |||||
Current Assets | 939 909 | 827 413 | 1 041 183 | 976 221 | 787 498 | 840 004 | 988 438 | 733 166 | 713 224 | 1 021 034 | 1 084 574 | 963 433 |
Debtors | 275 883 | 200 031 | 72 790 | 345 111 | 120 167 | 61 547 | 65 880 | 131 972 | 93 721 | 452 801 | 283 465 | 147 240 |
Net Assets Liabilities | 490 781 | 556 339 | 583 788 | 533 149 | 577 396 | 625 961 | 618 178 | |||||
Other Debtors | 54 004 | 58 938 | 29 731 | 42 904 | 138 690 | 45 447 | 38 823 | |||||
Property Plant Equipment | 54 868 | 93 272 | 196 300 | 182 296 | 133 764 | 106 783 | 77 542 | |||||
Stocks Inventory | 399 599 | 363 341 | 501 036 | 559 752 | 460 906 | 433 565 | ||||||
Tangible Fixed Assets | 121 820 | 98 533 | 73 900 | 63 831 | 48 248 | 54 868 | ||||||
Total Inventories | 433 565 | 422 656 | 173 790 | 442 217 | 336 349 | 242 597 | 477 166 | |||||
Net Assets Liabilities Including Pension Asset Liability | 578 436 | 550 769 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 571 356 | 578 434 | 550 767 | 529 020 | 512 804 | 490 779 | ||||||
Shareholder Funds | 571 358 | 578 436 | 550 769 | 529 022 | 512 806 | 490 781 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 604 374 | 488 242 | 386 191 | 401 195 | 404 227 | 429 463 | 444 403 | |||||
Average Number Employees During Period | 14 | 14 | 14 | 12 | 10 | 10 | ||||||
Creditors | 404 091 | 16 688 | 46 745 | 13 107 | 554 662 | 545 107 | 408 064 | |||||
Creditors Due Within One Year | 490 371 | 347 510 | 564 314 | 511 030 | 322 940 | 404 091 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 222 | 167 484 | 45 761 | 41 558 | 10 358 | 10 907 | ||||||
Disposals Property Plant Equipment | 156 480 | 172 723 | 49 000 | 46 300 | 10 595 | 14 301 | ||||||
Finance Lease Liabilities Present Value Total | 16 688 | 46 745 | 13 107 | 13 140 | ||||||||
Finished Goods | 22 076 | 21 266 | 10 308 | 11 806 | 12 270 | 11 680 | 12 080 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 090 | 65 433 | 60 765 | 44 590 | 35 594 | 25 847 | ||||||
Net Current Assets Liabilities | 449 538 | 479 903 | 476 869 | 465 191 | 464 558 | 435 913 | 479 755 | 467 363 | 394 950 | 466 372 | 539 467 | 555 369 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 55 799 | 68 951 | 75 677 | 77 330 | 101 753 | 211 925 | 91 024 | |||||
Other Taxation Social Security Payable | 24 478 | 33 185 | 20 114 | 22 340 | 21 584 | 41 671 | 22 757 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 659 242 | 581 514 | 582 491 | 583 491 | 537 991 | 536 246 | 521 945 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 33 130 | 30 990 | 22 740 | 20 289 | 14 733 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 10 344 | 12 300 | 499 | 25 562 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 638 452 | 642 896 | 642 896 | 650 596 | 651 095 | 659 242 | ||||||
Tangible Fixed Assets Depreciation | 516 632 | 544 363 | 568 996 | 586 765 | 602 847 | 604 374 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 843 | 24 633 | 21 277 | 16 082 | 18 287 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 112 | 3 508 | 16 760 | |||||||||
Tangible Fixed Assets Disposals | 5 900 | 4 600 | 17 415 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 752 | 173 700 | 50 000 | 800 | 8 850 | |||||||
Total Assets Less Current Liabilities | 571 358 | 578 436 | 550 769 | 529 022 | 512 806 | 490 781 | 573 027 | 663 663 | 577 246 | 600 136 | 646 250 | 632 911 |
Trade Creditors Trade Payables | 323 814 | 386 521 | 114 488 | 171 354 | 418 185 | 289 100 | 294 283 | |||||
Trade Debtors Trade Receivables | 7 543 | 6 942 | 102 241 | 50 817 | 314 111 | 238 018 | 108 417 | |||||
Work In Progress | 411 489 | 401 390 | 163 482 | 430 411 | 324 079 | 230 917 | 465 086 | |||||
Bank Borrowings Overdrafts | 2 411 | |||||||||||
Fixed Assets | 98 533 | 73 900 |
Smiths Farm | |
---|---|
Address | Kensington Road |
City | Northolt |
Post code | UB5 6AH |
Vehicles | 3 |
Western Hire Yard | |
Address | Canal Yard , Hayes Road |
City | Southall |
Post code | UB2 5NF |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/05 filed on: 4th, July 2023 |
accounts | Free Download (10 pages) |
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