Brentford & Chiswick Formwork Limited MIDDLESEX


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.

Brentford & Chiswick Formwork Limited Address / Contact

Office Address 85, The Drive,
Office Address2 Isleworth,
Town Middlesex
Post code TW7 4AA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Mark B.

Position: Director

Appointed: 31 May 2023

Anne B.

Position: Director

Appointed: 31 May 2023

Anne B.

Position: Secretary

Appointed: 31 December 1991

Martin B.

Position: Director

Appointed: 31 December 1991

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-052012-10-052013-10-052014-10-052015-10-052016-10-052017-10-052018-10-052019-10-052020-10-052021-10-052022-10-05
Net Worth571 358578 436550 769529 022512 806490 781      
Balance Sheet
Cash Bank In Hand264 427264 041467 35771 358206 425344 892      
Cash Bank On Hand     344 892499 902427 404177 286231 884558 512339 027
Current Assets939 909827 4131 041 183976 221787 498840 004988 438733 166713 2241 021 0341 084 574963 433
Debtors275 883200 03172 790345 111120 16761 54765 880131 97293 721452 801283 465147 240
Net Assets Liabilities     490 781556 339583 788533 149577 396625 961618 178
Other Debtors     54 00458 93829 73142 904138 69045 44738 823
Property Plant Equipment     54 86893 272196 300182 296133 764106 78377 542
Stocks Inventory399 599363 341501 036559 752460 906433 565      
Tangible Fixed Assets121 82098 53373 90063 83148 24854 868      
Total Inventories     433 565422 656173 790442 217336 349242 597477 166
Net Assets Liabilities Including Pension Asset Liability 578 436550 769         
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve571 356578 434550 767529 020512 804490 779      
Shareholder Funds571 358578 436550 769529 022512 806490 781      
Other
Accumulated Depreciation Impairment Property Plant Equipment     604 374488 242386 191401 195404 227429 463444 403
Average Number Employees During Period      141414121010
Creditors     404 09116 68846 74513 107554 662545 107408 064
Creditors Due Within One Year490 371347 510564 314511 030322 940404 091      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      147 222167 48445 76141 55810 35810 907
Disposals Property Plant Equipment      156 480172 72349 00046 30010 59514 301
Finance Lease Liabilities Present Value Total      16 68846 74513 10713 140  
Finished Goods     22 07621 26610 30811 80612 27011 68012 080
Increase From Depreciation Charge For Year Property Plant Equipment      31 09065 43360 76544 59035 59425 847
Net Current Assets Liabilities449 538479 903476 869465 191464 558435 913479 755467 363394 950466 372539 467555 369
Number Shares Allotted 22222      
Other Creditors     55 79968 95175 67777 330101 753211 92591 024
Other Taxation Social Security Payable     24 47833 18520 11422 34021 58441 67122 757
Par Value Share 11111      
Property Plant Equipment Gross Cost     659 242581 514582 491583 491537 991536 246521 945
Provisions For Liabilities Balance Sheet Subtotal       33 13030 99022 74020 28914 733
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 10 344 12 30049925 562      
Tangible Fixed Assets Cost Or Valuation638 452642 896642 896650 596651 095659 242      
Tangible Fixed Assets Depreciation516 632544 363568 996586 765602 847604 374      
Tangible Fixed Assets Depreciation Charged In Period 32 84324 63321 27716 08218 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 752173 70050 0008008 850 
Total Assets Less Current Liabilities571 358578 436550 769529 022512 806490 781573 027663 663577 246600 136646 250632 911
Trade Creditors Trade Payables     323 814386 521114 488171 354418 185289 100294 283
Trade Debtors Trade Receivables     7 5436 942102 24150 817314 111238 018108 417
Work In Progress     411 489401 390163 482430 411324 079230 917465 086
Bank Borrowings Overdrafts          2 411 
Fixed Assets 98 53373 900         

Transport Operator Data

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

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/10/05
filed on: 4th, July 2023
Free Download (10 pages)

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