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Building Repair Maintenance Limited LONGFIELD

Building Repair Maintenance started in year 1976 as Private Limited Company with registration number 01239596. The Building Repair Maintenance company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Longfield at Hillside Hartley Hill. Postal code: DA3 8LL. Since Thu, 21st Dec 1995 Building Repair Maintenance Limited is no longer carrying the name Kanrif.

At present there are 2 directors in the the firm, namely Ann C. and Stephen C.. In addition one secretary - Ann C. - is with the company. As of 5 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.

Building Repair Maintenance Limited Address / Contact

Office Address Hillside Hartley Hill
Office Address2 Hartley
Town Longfield
Post code DA3 8LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01239596
Date of Incorporation Wed, 7th Jan 1976
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 48 years old
Account next due date Fri, 31st Jan 2025 (271 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Ann C.

Position: Secretary

Appointed: 03 October 2003

Ann C.

Position: Director

Appointed: 22 January 1993

Stephen C.

Position: Director

Appointed: 22 January 1993

Michael C.

Position: Secretary

Resigned: 03 October 2003

Michael C.

Position: Director

Appointed: 22 January 1993

Resigned: 30 October 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Stephen C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Ann C. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Ann C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Kanrif December 21, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth523 948502 262507 816512 702       
Balance Sheet
Cash Bank On Hand   297 25135 45248 43560 08554 29259 18875 56385 468
Current Assets331 269299 987297 141302 41535 51748 50460 22754 42965 54381 91885 468
Debtors37 812120 9055 1855 16465691421376 3556 355 
Net Assets Liabilities   512 702517 621676 130707 705783 554795 466790 640841 295
Other Debtors30 703120 905 5 16465691421376 3556 355 
Property Plant Equipment   214 836486 4601 5931 3541 151978775 700834 960
Cash Bank In Hand293 457179 082291 956297 251       
Net Assets Liabilities Including Pension Asset Liability523 948502 262507 816512 702       
Tangible Fixed Assets270 976215 682215 225214 836       
Trade Debtors7 109          
Reserves/Capital
Called Up Share Capital67676767       
Profit Loss Account Reserve523 848502 162507 716512 602       
Shareholder Funds523 948502 262507 816512 702       
Other
Accumulated Depreciation Impairment Property Plant Equipment   13 79914 13014 41114 65014 85315 02616 00417 040
Creditors   4 1084 0005 3665 1954 9123 94111 6669 324
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income          76 300
Income Tax Expense Credit On Components Other Comprehensive Income          14 497
Increase From Depreciation Charge For Year Property Plant Equipment    33128123920317397817 040
Net Current Assets Liabilities263 474287 190293 110298 30731 51743 13855 03249 51761 60270 25276 144
Other Creditors   2 8092 7152 6402 4054 9122 4008 7137 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          16 004
Other Disposals Property Plant Equipment          16 004
Property Plant Equipment Gross Cost   228 635500 59016 00416 00416 004791 704791 704852 000
Provisions For Liabilities Balance Sheet Subtotal   44135618 60123 68142 81442 81455 31269 809
Taxation Social Security Payable        1 5412 9532 306
Total Assets Less Current Liabilities534 450502 872508 335513 143517 977694 731731 386826 368838 280845 952911 104
Total Increase Decrease From Revaluations Property Plant Equipment          76 300
Additional Provisions Increase From New Provisions Recognised      5 08019 133   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     1 134     
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge-1 823          
Administrative Expenses156 88731 534         
Bank Borrowings Overdrafts 2         
Capital Redemption Reserve33333333       
Cost Sales247 095458         
Creditors Due Within One Year67 79512 7974 0314 108       
Debtors Due Within One Year37 812120 905         
Deferred Tax Liability10 502610         
Depreciation Tangible Fixed Assets Expense15 6121 104         
Fixed Assets    640 574651 593676 354776 851776 678  
Gross Profit Loss100 0891 143         
Impairment Reversal Tangible Fixed Assets-270-13 097         
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     11 30025 000100 700   
Interim Payment50 00010 000         
Investment Property    638 700650 000675 000775 700775 700  
Investment Property Fair Value Model    638 700650 000675 000775 700   
Number Shares Allotted 676767       
Number Shares Issued Fully Paid    6767676767  
Operating Profit Loss-45 998-19 591         
Other Creditors Due Within One Year62 4869 692         
Other Interest Receivable Similar Income2 0331 023         
Other Operating Income10 80010 800         
Other Taxation Social Security Payable   1 2991 2852 7262 790 1 541  
Par Value Share 11111111  
Profit Loss    4 91921 50631 57575 84911 912  
Profit Loss For Period-36 550-11 686         
Profit Loss On Ordinary Activities Before Tax-43 965-18 568         
Provisions    17 46718 60123 68142 81442 814  
Provisions Additional Amounts Provided -9 892         
Provisions For Liabilities Charges10 502610519441       
Share Capital Allotted Called Up Paid67676767       
Tangible Fixed Assets Cost Or Valuation358 402228 635228 635        
Tangible Fixed Assets Depreciation87 42612 95313 41013 799       
Tangible Fixed Assets Depreciation Charged In Period 1 104458389       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 75 577         
Tangible Fixed Assets Disposals 129 767         
Taxation Social Security Due Within One Year 3 010         
Tax On Profit Or Loss On Ordinary Activities-7 415-6 882         
Total Additions Including From Business Combinations Property Plant Equipment    271 955      
Total Dividend Payment 10 000         
Total Reserves523 881502 195         
Total U K Foreign Current Tax After Adjustments Relief-1 8233 010         
Trade Creditors Within One Year5 30993         
Turnover Gross Operating Revenue347 1841 601         
U K Current Corporation Tax 3 010         
U K Deferred Tax-5 592-9 892         

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 14th, September 2023 		Free Download (6 pages)

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