Brittanic Building Services started in year 2008 as Private Limited Company with registration number 06770601. The Brittanic Building Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Tottenham, at 6 Bruce Grove,. Postal code: N17 6RA.
There is a single director in the firm at the moment - Giuseppe O., appointed on 10 December 2008. In addition, a secretary was appointed - Giuseppe O., appointed on 10 December 2008. Currenlty, the firm lists one former director, whose name is Ela S. and who left the the firm on 10 December 2008. In addition, there is one former secretary - Ashok B. who worked with the the firm until 10 December 2008.
Office Address | 6 Bruce Grove, |
Town | Tottenham, |
Post code | N17 6RA |
Country of origin | United Kingdom |
Registration Number | 06770601 |
Date of Incorporation | Wed, 10th Dec 2008 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Giuseppe O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giuseppe O.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 51 077 | 95 317 | 77 942 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 223 923 | 204 647 | 234 318 | 390 391 | 283 106 | 322 625 | 303 301 | 418 591 | ||
Current Assets | 230 524 | 337 734 | 225 212 | 217 952 | 279 526 | 390 391 | 287 573 | 322 625 | 324 496 | 436 038 |
Debtors | 9 143 | 0 | 12 948 | 45 208 | 4 467 | 21 195 | 17 447 | |||
Net Assets Liabilities | 77 942 | 75 213 | 122 630 | 213 161 | 162 982 | 171 884 | 170 170 | 261 499 | ||
Other Debtors | 1 113 | 4 664 | ||||||||
Property Plant Equipment | 3 216 | 3 461 | 4 421 | 3 075 | 2 307 | 2 505 | 2 767 | 2 075 | ||
Total Inventories | 1 289 | 357 | ||||||||
Cash Bank In Hand | 221 381 | 337 734 | 223 923 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 077 | 95 317 | 77 942 | |||||||
Stocks Inventory | 0 | 1 289 | ||||||||
Tangible Fixed Assets | 5 716 | 4 287 | 3 216 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 50 977 | 95 217 | 77 842 | |||||||
Shareholder Funds | 51 077 | 95 317 | 77 942 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 10 965 | 10 965 | 10 965 | |||||||
Total Fixed Assets Depreciation | 5 249 | 6 678 | 7 749 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 429 | 1 071 | ||||||||
Accrued Liabilities Deferred Income | 2 853 | 3 646 | 4 419 | 2 739 | 4 231 | 15 047 | 5 471 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 749 | 8 904 | 10 379 | 9 925 | 10 693 | 11 531 | 12 456 | 13 148 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 2 435 | 1 036 | 1 187 | ||||||
Amounts Owed To Directors | 120 497 | 126 632 | 132 396 | 134 335 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 22 625 | 27 271 | ||||||||
Corporation Tax Payable | 5 896 | 6 760 | 19 481 | 29 820 | 7 765 | 7 675 | 29 812 | |||
Corporation Tax Recoverable | 3 354 | |||||||||
Creditors | 149 843 | 145 542 | 160 477 | 179 675 | 126 460 | 152 770 | 156 567 | 176 095 | ||
Deferred Tax Liabilities | 643 | 658 | 840 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 480 | |||||||||
Disposals Property Plant Equipment | 1 800 | |||||||||
Dividends Paid | 40 000 | 30 000 | ||||||||
Income Expense Recognised Directly In Equity | -40 000 | -30 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 155 | 1 475 | 1 026 | 768 | 838 | 925 | 692 | |||
Net Current Assets Liabilities | 46 504 | 91 887 | 75 369 | 72 410 | 119 049 | 210 716 | 161 113 | 169 855 | 167 929 | 259 943 |
Net Deferred Tax Liability Asset | 643 | 658 | 840 | |||||||
Other Creditors | 20 583 | 2 853 | ||||||||
Other Taxation Social Security Payable | 1 915 | 11 365 | 7 653 | 19 274 | 220 | 6 813 | 5 027 | |||
Prepayments Accrued Income | 16 298 | 1 932 | 630 | |||||||
Profit Loss | 22 625 | 27 271 | ||||||||
Property Plant Equipment Gross Cost | 10 965 | 12 365 | 14 800 | 13 000 | 13 000 | 14 036 | 15 223 | 15 223 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 643 | 658 | 840 | 630 | 438 | 476 | 526 | 519 | ||
Total Assets Less Current Liabilities | 52 220 | 96 174 | 78 585 | 75 871 | 123 470 | 213 791 | 163 420 | 172 360 | 170 696 | 262 018 |
Trade Creditors Trade Payables | 2 357 | 7 080 | 3 002 | 3 004 | 7 329 | 1 449 | 1 450 | |||
Trade Debtors Trade Receivables | 12 948 | 28 910 | 14 599 | 16 817 | ||||||
Creditors Due Within One Year Total Current Liabilities | 184 020 | 245 847 | 149 843 | |||||||
Fixed Assets | 5 716 | 4 287 | 3 216 | |||||||
Provisions For Liabilities Charges | 1 143 | 857 | 643 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 965 | 10 965 | 10 965 | |||||||
Tangible Fixed Assets Depreciation | 5 249 | 6 678 | 7 749 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 429 | 1 071 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/10 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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