Founded in 2016, Brunel Civil Engineering, classified under reg no. 10537842 is an active company. Currently registered at 91-97 Saltergate S40 1LA, Chesterfield the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Mark M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 22 December 2016 and Mark M. has been with the company for the least time - from 21 May 2019. As of 14 May 2024, there was 1 ex director - Mark M.. There were no ex secretaries.
| Office Address | 91-97 Saltergate |
| Town | Chesterfield |
| Post code | S40 1LA |
| Country of origin | United Kingdom |
| Registration Number | 10537842 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 21 May 2019
Position: Director
Appointed: 22 December 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul M. This PSC has significiant influence or control over the company,.
Paul M.
| Notified on | 22 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 271 762 | 308 559 | 259 490 | ||||
| Current Assets | 25 965 | 61 635 | 89 737 | 222 870 | 275 036 | 386 051 | 396 480 |
| Debtors | 3 274 | 77 492 | 136 990 | ||||
| Net Assets Liabilities | 12 411 | 26 055 | 289 582 | 396 028 | 442 620 | ||
| Property Plant Equipment | 115 163 | 137 446 | 143 809 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 045 | 1 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 579 | 74 562 | 107 178 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 266 | 38 979 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 5 | 4 | 4 | |
| Creditors | 14 694 | 44 516 | 41 594 | 85 607 | 47 069 | 87 006 | 61 717 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Fixed Assets | 2 141 | 9 937 | 12 967 | 22 546 | 115 163 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 983 | 32 616 | |||||
| Net Current Assets Liabilities | 11 898 | 17 746 | 49 374 | 138 845 | 226 867 | 299 045 | 334 763 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 627 | 627 | 1 231 | 1 582 | 3 274 | ||
| Property Plant Equipment Gross Cost | 156 742 | 212 008 | 250 987 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 428 | 428 | 26 115 | 35 952 | |||
| Total Assets Less Current Liabilities | 14 039 | 27 683 | 62 341 | 161 391 | 343 130 | 436 491 | 478 572 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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