J T Brannigan Construction Limited is a private limited company that can be found at 4 Malden Green Mews, Malden Road, Worcester Park KT4 7NF. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Joseph B., appointed on 24 April 2017. Director Rakhi L., appointed on 24 April 2017.
The company is categorised as "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was filed on 2023-04-23 and the date for the next filing is 2024-05-07. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 4 Malden Green Mews |
| Office Address2 | Malden Road |
| Town | Worcester Park |
| Post code | KT4 7NF |
| Country of origin | United Kingdom |
| Registration Number | 10735796 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Joseph B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rakhi L. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph B.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rakhi L.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 755 | 53 | 501 | 451 | 201 | 101 |
| Current Assets | 85 682 | 155 953 | 58 021 | 40 680 | 68 510 | 40 071 |
| Debtors | 72 927 | 128 250 | 16 310 | 3 279 | 27 439 | 39 970 |
| Net Assets Liabilities | -178 252 | -245 468 | -204 886 | -260 904 | ||
| Other Debtors | 606 | 3 279 | 1 706 | 39 970 | ||
| Property Plant Equipment | 14 210 | 11 663 | 8 746 | 6 560 | 4 921 | 3 690 |
| Total Inventories | 27 650 | 41 210 | 36 950 | 40 870 | ||
| Other | ||||||
| Description Principal Activities | 41 201 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 739 | 8 624 | 11 541 | 13 727 | 15 366 | 16 597 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 23 490 | 18 438 | 40 000 | 24 764 | 33 959 | |
| Creditors | 146 259 | 257 041 | 245 019 | 40 000 | 24 764 | 270 706 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 4 920 | 3 690 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 739 | 3 885 | 2 917 | 2 186 | 1 639 | 1 230 |
| Net Current Assets Liabilities | -60 577 | -101 088 | -186 998 | -212 028 | -185 043 | -230 635 |
| Other Creditors | 87 691 | 214 013 | 216 481 | 242 933 | 234 036 | 268 906 |
| Property Plant Equipment Gross Cost | 18 949 | 20 287 | 20 287 | 20 287 | 20 287 | 20 287 |
| Total Assets Less Current Liabilities | -46 367 | -89 425 | -178 252 | -205 468 | -180 122 | -226 945 |
| Trade Creditors Trade Payables | 15 140 | 2 616 | 9 554 | 389 | 1 161 | 1 800 |
| Trade Debtors Trade Receivables | 72 927 | 128 250 | 15 704 | 25 733 | ||
| Balances Amounts Owed To Related Parties | 86 191 | -214 013 | -216 481 | -242 932 | -234 036 | |
| Other Taxation Social Security Payable | 43 428 | 16 922 | 546 | 14 | ||
| Profit Loss | -46 467 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 949 | 1 338 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy