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Dryden And Brennan Ltd CRAMLINGTON

Dryden And Brennan started in year 2013 as Private Limited Company with registration number 08703125. The Dryden And Brennan company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cramlington at 63 Ringwood Drive. Postal code: NE23 1ND.

The company has one director. Sean B., appointed on 24 September 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Karl D.. There were no ex secretaries.

Dryden And Brennan Ltd Address / Contact

Office Address 63 Ringwood Drive
Town Cramlington
Post code NE23 1ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 08703125
Date of Incorporation Tue, 24th Sep 2013
Industry Other construction installation
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Sean B.

Position: Director

Appointed: 24 September 2013

Karl D.

Position: Director

Appointed: 24 September 2013

Resigned: 30 September 2019

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Sean B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karl D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Sean B.

Notified on 24 September 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Karl D.

Notified on 24 September 2016
Ceased on 30 September 2019
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth 1 82232 167      
Balance Sheet
Cash Bank On Hand  29 61771 47758 4324 52841 874  
Current Assets32 64155 597125 854125 107177 463120 685142 64876 997179 861
Debtors19 30721 01496 23753 630119 031116 157100 774  
Net Assets Liabilities  32 16849 05295 61394 45471 36725 36779 722
Other Debtors  30 92713 11717 25810 31017 251  
Property Plant Equipment  9 27015 58225 58848 15133 048  
Cash Bank In Hand7 33814 20229 617      
Net Assets Liabilities Including Pension Asset Liability2 4981 82232 167      
Tangible Fixed Assets4 09513 7339 271      
Reserves/Capital
Called Up Share Capital  2      
Profit Loss Account Reserve2 4981 82232 165      
Shareholder Funds 1 82232 167      
Other
Version Production Software     2 0202 022  
Accrued Liabilities  269269269    
Accumulated Depreciation Impairment Property Plant Equipment  9 65517 59311 64223 68024 533  
Additions Other Than Through Business Combinations Property Plant Equipment   14 25020 52034 601   
Average Number Employees During Period  2222111
Bank Borrowings  12 85323 326     
Bank Borrowings Overdrafts    28 52056 10150 000  
Creditors  90 10368 311107 43874 382102 76578 76778 790
Fixed Assets      33 04826 43921 151
Increase From Depreciation Charge For Year Property Plant Equipment   7 9386 39812 0388 263  
Loans From Directors  71 35335 17366 1527 733   
Net Current Assets Liabilities-1 5973 52535 74956 79670 02546 30338 319-1 072101 071
Nominal Value Allotted Share Capital  22222  
Number Shares Allotted  22222  
Other Creditors      40 745  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 349 7 410  
Other Disposals Property Plant Equipment    16 465 14 250  
Par Value Share  11111  
Property Plant Equipment Gross Cost  18 92533 17537 23071 83157 581  
Recoverable Value-added Tax     10 3107 588  
Taxation Social Security Payable  18 48133 57711 9373 0025 762  
Total Assets Less Current Liabilities2 49817 25845 02072 37895 613 72 93124 669122 222
Trade Creditors Trade Payables   -7085607 5467 822  
Trade Debtors Trade Receivables  65 31040 513119 031105 84775 935  
Capital Employed2 4981 822       
Creditors Due After One Year 15 43612 853      
Creditors Due Within One Year34 23852 07290 105      
Share Capital Allotted Called Up Paid 22      
Tangible Fixed Assets Additions5 46016 465       
Tangible Fixed Assets Cost Or Valuation5 46018 92518 925      
Tangible Fixed Assets Depreciation1 3655 1929 654      
Tangible Fixed Assets Depreciation Charged In Period1 3654 5774 462      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 750       
Tangible Fixed Assets Disposals 3 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-09-24
filed on: 18th, October 2023 		Free Download (3 pages)

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