Chris Brennan started in year 2010 as Private Limited Company with registration number 07146052. The Chris Brennan company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Marlborough at Harepath Farm Pewsey Road. Postal code: SN8 3BT. Since 2010-04-16 Chris Brennan Limited is no longer carrying the name Chris Brennan.
There is a single director in the company at the moment - Christopher B., appointed on 4 February 2010. In addition, a secretary was appointed - Nichola B., appointed on 1 January 2011. As of 29 April 2024, there was 1 ex secretary - Nichola B.. There were no ex directors.
This company operates within the SN8 2BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1111836 . It is located at Harepath Farm, Pewsey Road, Marlborough with a total of 3 carsand 3 trailers.
Office Address | Harepath Farm Pewsey Road |
Office Address2 | Burbage |
Town | Marlborough |
Post code | SN8 3BT |
Country of origin | United Kingdom |
Registration Number | 07146052 |
Date of Incorporation | Thu, 4th Feb 2010 |
Industry | Site preparation |
Industry | Demolition |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Chris Brennan | April 16, 2010 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 60 896 | 56 560 | 75 766 | 88 131 | 73 092 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 99 980 | 13 719 | 31 844 | 78 622 | 77 268 | 56 503 | |||||
Current Assets | 80 255 | 46 968 | 106 611 | 78 380 | 169 566 | 168 771 | 46 008 | 105 978 | 119 827 | 143 252 | 166 255 |
Debtors | 63 540 | 26 197 | 41 666 | 25 806 | 112 793 | 68 791 | 32 289 | 74 134 | 41 205 | 57 984 | 106 752 |
Net Assets Liabilities | 91 501 | 5 805 | 34 944 | 65 112 | 22 767 | 9 493 | |||||
Other Debtors | 4 857 | 12 220 | 10 016 | 14 776 | 12 959 | 12 044 | |||||
Property Plant Equipment | 109 765 | 101 426 | 91 878 | 104 571 | 86 408 | 66 989 | |||||
Total Inventories | 8 000 | 3 000 | |||||||||
Cash Bank In Hand | 16 715 | 20 771 | 64 945 | 52 574 | 56 773 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 60 896 | 56 560 | 75 766 | 88 131 | 73 092 | ||||||
Tangible Fixed Assets | 61 103 | 86 388 | 71 788 | 108 052 | 110 233 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 60 895 | 56 559 | 75 765 | 88 130 | 73 091 | ||||||
Shareholder Funds | 60 896 | 56 560 | 75 766 | 88 131 | 73 092 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 796 | 111 397 | 122 640 | 127 712 | 146 210 | 160 450 | |||||
Average Number Employees During Period | 6 | 6 | 5 | 4 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 10 000 | ||||||||||
Corporation Tax Payable | 8 322 | 2 787 | 12 279 | ||||||||
Creditors | 127 883 | 99 384 | 123 070 | 99 973 | 165 328 | 161 589 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 169 | 10 188 | 27 129 | ||||||||
Disposals Property Plant Equipment | 59 508 | 18 645 | 46 980 | 200 | 7 500 | ||||||
Fixed Assets | 61 103 | 86 388 | 71 788 | 108 052 | 110 233 | 109 765 | 101 426 | 91 878 | 104 571 | 86 408 | 66 989 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 770 | 21 431 | 32 201 | 18 498 | 14 240 | ||||||
Net Current Assets Liabilities | 5 810 | -8 533 | 25 075 | 21 050 | 30 965 | 40 888 | -53 376 | -17 092 | 19 854 | -21 994 | 4 666 |
Other Creditors | 36 819 | 31 632 | 48 110 | 41 142 | 39 342 | 36 194 | |||||
Other Taxation Social Security Payable | 16 697 | 5 745 | 4 962 | 29 622 | 30 745 | ||||||
Property Plant Equipment Gross Cost | 220 561 | 212 823 | 214 518 | 232 283 | 232 618 | 227 439 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 855 | 10 036 | 15 619 | 16 480 | 13 312 | 9 809 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 535 | 2 321 | |||||||||
Total Assets Less Current Liabilities | 66 913 | 77 855 | 96 863 | 129 102 | 141 198 | 150 653 | 48 050 | 74 786 | 124 425 | 64 414 | 71 655 |
Trade Creditors Trade Payables | 66 045 | 62 007 | 67 211 | 46 552 | 96 364 | 84 650 | |||||
Trade Debtors Trade Receivables | 63 934 | 20 069 | 64 118 | 26 429 | 45 107 | 94 708 | |||||
Advances Credits Directors | 14 453 | 11 406 | 327 | ||||||||
Advances Credits Made In Period Directors | 3 047 | ||||||||||
Creditors Due After One Year | 6 017 | 21 295 | 21 097 | 40 971 | 46 059 | ||||||
Creditors Due Within One Year | 74 445 | 55 501 | 81 536 | 57 330 | 138 601 | ||||||
Provisions For Liabilities Charges | 22 047 | ||||||||||
Tangible Fixed Assets Additions | 49 775 | 29 044 | 67 351 | 63 768 | |||||||
Tangible Fixed Assets Cost Or Valuation | 87 853 | 127 645 | 110 988 | 170 555 | 197 136 | ||||||
Tangible Fixed Assets Depreciation | 26 750 | 41 257 | 39 200 | 62 503 | 86 903 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 211 | 18 364 | 23 303 | 24 400 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 704 | 20 421 | |||||||||
Tangible Fixed Assets Disposals | 9 983 | 45 701 | 7 784 | 37 187 |
Harepath Farm | |
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Address | Pewsey Road , Burbage |
City | Marlborough |
Post code | SN8 3BT |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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