Brunning Commercial Managment Limited is a private limited company registered at Bennett House, The Dean, Alresford SO24 9BH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Clark B., appointed on 24 November 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The last confirmation statement was filed on 2022-11-23 and the date for the subsequent filing is 2023-12-07. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
Office Address | Bennett House |
Office Address2 | The Dean |
Town | Alresford |
Post code | SO24 9BH |
Country of origin | United Kingdom |
Registration Number | 11080933 |
Date of Incorporation | Fri, 24th Nov 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Construction of commercial buildings |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Vanessa B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clark B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vanessa B.
Notified on | 24 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clark B.
Notified on | 24 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 4 965 | 21 | 5 256 | 310 | 9 |
Current Assets | 100 | 6 640 | 910 | 10 957 | 6 227 | 821 |
Debtors | 100 | 1 675 | 889 | 5 701 | 5 917 | 812 |
Net Assets Liabilities | 100 | 424 | -5 159 | -11 243 | -13 873 | -16 483 |
Other Debtors | 100 | 100 | 889 | |||
Property Plant Equipment | 2 215 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 481 | 6 069 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 40 785 | 1 750 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 304 | 9 300 | ||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 739 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 810 | |||||
Creditors | 8 010 | 6 069 | 18 900 | 14 700 | 17 304 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 739 | |||||
Net Current Assets Liabilities | 100 | -1 370 | -5 159 | 7 657 | 827 | -16 483 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Remaining Borrowings | 2 100 | 4 200 | 17 304 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 94 | |||||
Property Plant Equipment Gross Cost | 2 954 | |||||
Provisions | 421 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 421 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 954 | |||||
Total Assets Less Current Liabilities | 100 | 845 | -5 159 | 7 657 | 827 | -16 483 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 739 | |||||
Disposals Property Plant Equipment | 2 954 | |||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from Thursday 30th March 2023 to Wednesday 29th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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