Brett Property Developments started in year 2011 as Private Limited Company with registration number 07862010. The Brett Property Developments company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Swindon at Unit 14 Ash Industrial Estate. Postal code: SN2 8UN.
The company has 2 directors, namely Molly T., Phillip B.. Of them, Phillip B. has been with the company the longest, being appointed on 28 November 2011 and Molly T. has been with the company for the least time - from 24 March 2020. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 14 Ash Industrial Estate |
| Office Address2 | Kembrey Park |
| Town | Swindon |
| Post code | SN2 8UN |
| Country of origin | United Kingdom |
| Registration Number | 07862010 |
| Date of Incorporation | Mon, 28th Nov 2011 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 24 March 2020
Position: Director
Appointed: 28 November 2011
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Molly T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Phillip B. This PSC owns 75,01-100% shares.
Molly T.
| Notified on | 24 March 2020 |
| Nature of control: |
25-50% shares |
Phillip B.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 476 | 126 849 | 749 | 256 894 | ||
| Current Assets | 245 638 | 69 164 | 199 261 | 122 337 | 394 955 | |
| Debtors | 333 694 | 245 638 | 67 688 | 72 412 | 121 588 | 138 061 |
| Net Assets Liabilities | 10 153 | 13 693 | 42 066 | 52 697 | 68 848 | 120 737 |
| Other Debtors | 5 426 | 5 426 | 5 426 | 5 426 | 9 699 | 3 061 |
| Property Plant Equipment | 570 | 3 774 | 2 265 | 446 | 9 925 | 20 844 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 8 720 | 16 377 | 12 467 | 8 557 | 4 647 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 330 | 3 055 | 4 564 | 3 329 | 6 833 | 11 096 |
| Amounts Owed By Group Undertakings | 1 600 | 1 600 | 57 889 | 57 889 | 111 889 | 135 000 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 8 068 | 7 283 | 50 000 | 35 000 | 25 000 | |
| Corporation Tax Payable | 8 980 | 9 443 | 8 940 | 20 922 | 11 571 | |
| Creditors | 324 111 | 235 002 | 28 933 | 50 000 | 35 000 | 25 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 583 | 16 750 | 16 750 | 16 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | 1 509 | 625 | 3 504 | 7 372 | |
| Net Current Assets Liabilities | 9 583 | 10 636 | 40 231 | 102 336 | 95 809 | 128 853 |
| Number Shares Issued Fully Paid | 1 | 1 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 4 373 | 5 572 | ||||
| Property Plant Equipment Gross Cost | 1 900 | 6 829 | 6 829 | 3 775 | 16 758 | 31 940 |
| Provisions | 717 | 430 | 85 | 1 886 | 3 960 | |
| Provisions For Liabilities Balance Sheet Subtotal | 717 | 430 | 85 | 1 886 | 3 960 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 929 | 666 | 17 083 | 18 291 | ||
| Total Assets Less Current Liabilities | 10 153 | 14 410 | 42 496 | 102 782 | 105 734 | 149 697 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 326 668 | 238 612 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 860 | 3 109 | ||||
| Disposals Property Plant Equipment | 3 720 | 4 100 | 3 109 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 4 957 | 214 377 | ||||
| Other Taxation Social Security Payable | 11 571 | 41 725 | ||||
| Recoverable Value-added Tax | 3 525 | 3 716 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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