Brundells Shopfitters started in year 1960 as Private Limited Company with registration number 00670566. The Brundells Shopfitters company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Epping at 15a Station Road. Postal code: CM16 4HG.
The company has 2 directors, namely Brian B., Margaret B.. Of them, Brian B., Margaret B. have been with the company the longest, being appointed on 31 August 1992. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15a Station Road |
Town | Epping |
Post code | CM16 4HG |
Country of origin | United Kingdom |
Registration Number | 00670566 |
Date of Incorporation | Wed, 21st Sep 1960 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 64 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Margaret B. This PSC has significiant influence or control over the company,.
Margaret B.
Notified on | 14 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 737 694 | 686 726 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 51 567 | 65 335 | |||||||
Cash Bank On Hand | 65 335 | 66 422 | 67 816 | 83 025 | 89 392 | 111 565 | 136 012 | 164 978 | |
Current Assets | 102 419 | 68 171 | 68 982 | 70 247 | 85 459 | 92 161 | 116 377 | 139 436 | 166 726 |
Debtors | 50 852 | 2 836 | 2 560 | 2 431 | 2 434 | 2 769 | 4 812 | 3 424 | 1 748 |
Net Assets Liabilities | 686 726 | 692 134 | 1 135 349 | 1 184 408 | 1 234 076 | 1 254 175 | 1 367 206 | 1 388 909 | |
Net Assets Liabilities Including Pension Asset Liability | 737 694 | 686 726 | |||||||
Other Debtors | 3 424 | 887 | |||||||
Property Plant Equipment | 1 752 | 1 579 | 1 559 | 1 406 | 1 143 | 880 | 617 | 359 | |
Tangible Fixed Assets | 1 763 | 1 752 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | 731 311 | 680 343 | |||||||
Shareholder Funds | 737 694 | 686 726 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 505 | 11 803 | 12 093 | 12 396 | 12 659 | 12 922 | 13 185 | 13 443 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Capital Redemption Reserve | 5 883 | 5 883 | |||||||
Corporation Tax Payable | 6 167 | 6 089 | |||||||
Creditors | 60 851 | 56 081 | 40 652 | 42 652 | 31 423 | 35 277 | 32 042 | 37 371 | |
Creditors Due Within One Year | 44 142 | 60 851 | |||||||
Fixed Assets | 682 437 | 682 426 | 682 253 | 1 108 774 | 1 144 621 | 1 176 358 | 1 176 095 | 1 262 832 | 1 262 574 |
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 290 | 303 | 263 | 263 | 263 | 258 | ||
Investment Property | 680 674 | 680 674 | 1 107 215 | 1 143 215 | 1 175 215 | 1 175 215 | 1 262 215 | 1 262 215 | |
Investment Property Fair Value Model | 680 674 | 680 674 | 1 107 215 | 1 143 215 | 1 175 215 | 1 175 215 | 1 262 215 | ||
Net Current Assets Liabilities | 58 277 | 7 320 | 12 901 | 29 595 | 42 807 | 60 738 | 81 100 | 107 394 | 129 355 |
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 13 257 | 13 382 | 13 652 | 13 802 | 13 802 | 13 802 | 13 802 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 020 | 3 020 | 3 020 | 3 020 | 3 020 | 3 020 | 3 020 | 3 020 | |
Provisions For Liabilities Charges | 3 020 | 3 020 | |||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 289 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 968 | 13 257 | |||||||
Tangible Fixed Assets Depreciation | 11 205 | 11 505 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 125 | 270 | 150 | ||||||
Total Assets Less Current Liabilities | 740 714 | 689 746 | 695 154 | 1 138 369 | 1 187 428 | 1 237 096 | 1 257 195 | 1 370 226 | 1 391 929 |
Trade Creditors Trade Payables | 6 943 | 6 661 | |||||||
Trade Debtors Trade Receivables | 861 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 2016-10-31 filed on: 30th, May 2017 |
accounts | Free Download (9 pages) |
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