Founded in 2014, Brothers Home Improvement, classified under reg no. 08980740 is an active company. Currently registered at 14 Field End GU9 9HZ, Farnham the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Monika M., Nikola K.. Of them, Nikola K. has been with the company the longest, being appointed on 7 April 2014 and Monika M. has been with the company for the least time - from 6 April 2016. As of 23 April 2024, there was 1 ex director - Andrey K.. There were no ex secretaries.
Office Address | 14 Field End |
Town | Farnham |
Post code | GU9 9HZ |
Country of origin | United Kingdom |
Registration Number | 08980740 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Nicola K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Monika M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Monika M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 26 | 7 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 326 | 308 | 248 | 379 | 13 483 | 6 194 | 1 164 | |
Current Assets | 635 | 1 682 | 308 | 2 059 | 379 | |||
Debtors | 356 | 1 811 | ||||||
Net Assets Liabilities | 7 | -10 368 | -17 550 | -12 606 | -15 897 | -10 688 | 2 | |
Property Plant Equipment | 4 886 | 4 933 | 3 700 | 2 775 | 2 081 | 7 705 | 15 073 | |
Cash Bank In Hand | 635 | 1 326 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 | 7 | ||||||
Tangible Fixed Assets | 1 571 | 4 886 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 24 | 5 | ||||||
Shareholder Funds | 26 | 7 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 798 | 5 031 | 5 956 | 6 650 | 9 218 | 15 243 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 692 | 8 192 | 15 993 | |||||
Average Number Employees During Period | -2 | -2 | -2 | -2 | ||||
Creditors | 6 561 | 11 338 | 20 004 | 13 748 | 16 116 | 9 242 | 3 833 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 000 | |||||||
Disposals Property Plant Equipment | 2 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 645 | 1 233 | 925 | 694 | 2 568 | 5 025 | ||
Net Current Assets Liabilities | -1 545 | -4 879 | -11 030 | -17 945 | -13 369 | -2 633 | -3 048 | -2 669 |
Property Plant Equipment Gross Cost | 8 731 | 8 731 | 8 731 | 8 731 | 16 923 | 30 316 | ||
Creditors Due Within One Year | 2 180 | 6 561 | ||||||
Fixed Assets | 1 571 | 4 886 | ||||||
Tangible Fixed Assets Additions | 2 095 | 4 944 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 095 | 7 039 | ||||||
Tangible Fixed Assets Depreciation | 524 | 2 153 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 524 | 1 629 | ||||||
Total Assets Less Current Liabilities | 26 | 7 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-07 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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