Brunel Scaffolding started in year 1976 as Private Limited Company with registration number 01270728. The Brunel Scaffolding company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Swindon at Unit 7 Basepoint Business Centre. Postal code: SN5 7EX.
At the moment there are 2 directors in the the firm, namely Andrew C. and Bernhardt B.. In addition one secretary - John C. - is with the company. As of 23 April 2024, there were 4 ex directors - John C., Robert D. and others listed below. There were no ex secretaries.
This company operates within the SN2 1EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0140896 . It is located at 5 James Watt Close, Hawkesworth Trading Estate, Swindon with a total of 9 cars.
| Office Address | Unit 7 Basepoint Business Centre |
| Office Address2 | Rivermead Drive |
| Town | Swindon |
| Post code | SN5 7EX |
| Country of origin | United Kingdom |
| Registration Number | 01270728 |
| Date of Incorporation | Wed, 28th Jul 1976 |
| Industry | Scaffold erection |
| End of financial Year | 31st August |
| Company age | 48 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Secretary
Appointed: 01 September 2018
Position: Director
Appointed: 29 April 2015
Position: Director
Appointed: 01 November 2000
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Andrew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Bernhardt B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew C.
| Notified on | 11 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bernhardt B.
| Notified on | 11 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John C.
| Notified on | 6 May 2016 |
| Ceased on | 11 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 295 496 | 371 628 | 699 622 | 838 930 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 423 468 | 251 895 | 474 212 | 358 825 | 423 894 | 311 242 | ||||
| Current Assets | 398 795 | 506 150 | 882 438 | 1 060 021 | 756 690 | 469 853 | 478 825 | 523 003 | 551 321 | 593 794 |
| Debtors | 189 176 | 227 506 | 202 518 | 362 519 | 220 679 | 198 265 | 4 613 | 164 178 | 127 427 | 282 552 |
| Net Assets Liabilities | 660 250 | 376 743 | 212 026 | 372 443 | 479 439 | 440 670 | ||||
| Other Debtors | 3 645 | 5 159 | 4 613 | 4 946 | 20 | 15 158 | ||||
| Property Plant Equipment | 135 214 | 215 620 | 137 472 | 79 742 | 99 726 | 67 779 | ||||
| Cash Bank In Hand | 111 737 | 216 642 | 634 744 | 638 255 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 699 622 | 838 930 | ||||||||
| Stocks Inventory | 97 882 | 62 002 | 45 176 | 59 247 | ||||||
| Tangible Fixed Assets | 66 302 | 40 099 | 117 725 | 142 753 | ||||||
| Total Inventories | 112 543 | 19 693 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 7 714 | 7 714 | 7 714 | 7 714 | ||||||
| Profit Loss Account Reserve | 287 782 | 363 914 | 691 908 | 831 216 | ||||||
| Shareholder Funds | 295 496 | 371 628 | 699 622 | 838 930 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 860 | 247 038 | 261 536 | 331 291 | 362 297 | 408 263 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 590 | 104 190 | 14 019 | |||||||
| Average Number Employees During Period | 27 | 27 | 26 | 24 | 29 | 31 | ||||
| Creditors | 30 049 | 68 379 | 42 261 | 223 209 | 164 959 | 219 169 | ||||
| Finance Lease Liabilities Present Value Total | 30 049 | 68 379 | 42 261 | 37 236 | 5 025 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 216 | 42 300 | 42 300 | 190 855 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 031 | 75 452 | 71 085 | 83 303 | 45 966 | |||||
| Net Current Assets Liabilities | 229 194 | 331 529 | 646 324 | 748 956 | 559 428 | 250 913 | 129 016 | 299 794 | 386 362 | 374 625 |
| Other Creditors | 28 386 | 18 635 | 119 853 | 16 536 | 15 070 | 8 891 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 330 | 52 297 | ||||||||
| Other Disposals Property Plant Equipment | 3 565 | 53 200 | ||||||||
| Property Plant Equipment Gross Cost | 333 074 | 462 658 | 399 008 | 411 033 | 462 023 | 476 042 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 343 | 21 411 | 12 201 | 2 068 | 6 649 | 1 734 | ||||
| Taxation Social Security Payable | 134 015 | 134 917 | 108 180 | 145 374 | ||||||
| Total Assets Less Current Liabilities | 295 496 | 371 628 | 764 049 | 891 709 | 694 642 | 466 533 | 266 488 | 379 536 | 486 088 | 442 404 |
| Trade Creditors Trade Payables | 9 937 | 24 788 | 48 112 | 34 452 | 36 556 | 64 803 | ||||
| Trade Debtors Trade Receivables | 217 034 | 193 106 | 159 232 | 127 407 | 267 394 | |||||
| Creditors Due After One Year | 55 649 | 45 391 | ||||||||
| Creditors Due Within One Year | 169 601 | 174 621 | 236 114 | 311 065 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 853 | 60 954 | ||||||||
| Disposals Property Plant Equipment | 37 853 | 63 650 | ||||||||
| Dividends Paid | 112 476 | |||||||||
| Number Shares Allotted | 154 | 154 | ||||||||
| Number Shares Issued Fully Paid | 154 | |||||||||
| Other Taxation Social Security Payable | 128 073 | 124 046 | 134 015 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 155 594 | |||||||||
| Provisions For Liabilities Charges | 8 778 | 7 388 | ||||||||
| Secured Debts | 8 769 | 77 480 | 78 257 | |||||||
| Share Capital Allotted Called Up Paid | 154 | 154 | 154 | 154 | ||||||
| Tangible Fixed Assets Additions | 87 457 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 239 422 | 228 419 | 315 496 | 357 589 | ||||||
| Tangible Fixed Assets Depreciation | 173 120 | 188 320 | 197 771 | 214 836 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 43 811 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 746 | |||||||||
| Tangible Fixed Assets Disposals | 45 364 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 167 437 | |||||||||
| 5 James Watt Close | |
|---|---|
| Address | Hawkesworth Trading Estate |
| City | Swindon |
| Post code | SN2 1EL |
| Vehicles | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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