Founded in 2014, Brittlec, classified under reg no. 09091340 is an active company. Currently registered at 9 Linden Close BS36 1LG, Bristol the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Rebecca B. and Mark B.. In addition one secretary - Rebecca B. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Linden Close |
Office Address2 | Winterbourne |
Town | Bristol |
Post code | BS36 1LG |
Country of origin | United Kingdom |
Registration Number | 09091340 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rebecca B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 3 502 | 6 083 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 8 600 | 16 306 | ||||
Cash Bank On Hand | 16 306 | 40 247 | 93 871 | 110 964 | 84 525 | |
Current Assets | 13 506 | 20 591 | 45 082 | 97 796 | 114 889 | 88 450 |
Debtors | 4 906 | 4 285 | 4 835 | |||
Net Assets Liabilities | 53 891 | 77 173 | 71 149 | |||
Other Debtors | 4 190 | 4 835 | ||||
Property Plant Equipment | 181 | 154 | 5 075 | 8 447 | 9 288 | |
Tangible Fixed Assets | 213 | 181 | ||||
Total Inventories | 3 925 | 3 925 | 3 925 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 100 | ||||
Profit Loss Account Reserve | 3 501 | 5 983 | ||||
Shareholder Funds | 3 502 | 6 083 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 96 | 1 146 | 3 190 | 5 779 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 1 629 | 5 129 | 7 991 | |||
Creditors | 14 689 | 22 665 | 48 980 | 45 453 | 24 841 | |
Creditors Due Within One Year | 10 217 | 14 689 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 1 050 | 2 044 | 2 589 | ||
Net Current Assets Liabilities | 3 289 | 5 902 | 22 417 | 48 816 | 69 436 | 63 609 |
Number Shares Allotted | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 36 047 | 36 079 | 23 435 | |||
Other Taxation Social Security Payable | 12 933 | 9 374 | 1 406 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 250 | 250 | 6 221 | 11 637 | 15 067 | |
Provisions For Liabilities Balance Sheet Subtotal | 710 | 1 748 | ||||
Recoverable Value-added Tax | 95 | |||||
Share Capital Allotted Called Up Paid | 1 | 100 | ||||
Tangible Fixed Assets Additions | 250 | |||||
Tangible Fixed Assets Cost Or Valuation | 250 | |||||
Tangible Fixed Assets Depreciation | 37 | 69 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 37 | 32 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 971 | 5 416 | 3 430 | |||
Total Assets Less Current Liabilities | 3 502 | 6 083 | 22 571 | 53 891 | 77 883 | 72 897 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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