P J Brunskill Services started in year 2014 as Private Limited Company with registration number 09291641. The P J Brunskill Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kendal at Glendale Gatebeck Road. Postal code: LA8 0HL.
At present there are 2 directors in the the firm, namely Deborah B. and Phillip B.. In addition one secretary - Deborah B. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glendale Gatebeck Road |
| Office Address2 | Endmoor |
| Town | Kendal |
| Post code | LA8 0HL |
| Country of origin | United Kingdom |
| Registration Number | 09291641 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 03 November 2014
Position: Director
Appointed: 03 November 2014
Position: Director
Appointed: 03 November 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Phillip B. This PSC and has 25-50% shares.
Phillip B.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 875 | 11 823 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 137 | 19 451 | ||||||
| Cash Bank On Hand | 19 451 | 27 043 | 63 087 | 45 253 | 42 151 | 51 517 | 44 804 | |
| Current Assets | 27 449 | 30 426 | 39 923 | 74 293 | 72 245 | 63 471 | 65 570 | 79 040 |
| Debtors | 8 312 | 10 975 | 12 880 | 11 206 | 26 992 | 21 320 | 14 053 | 34 236 |
| Net Assets Liabilities | 11 823 | 20 433 | 49 837 | 74 794 | 70 824 | 64 325 | 59 838 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 875 | 11 823 | ||||||
| Other Debtors | 4 052 | 7 192 | 3 617 | 4 924 | 21 320 | 398 | 2 279 | |
| Property Plant Equipment | 17 952 | 15 714 | 13 669 | 23 177 | 18 967 | 18 162 | 14 918 | |
| Tangible Fixed Assets | 5 869 | 17 952 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 873 | 11 821 | ||||||
| Shareholder Funds | 3 875 | 11 823 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 446 | 9 293 | 12 387 | 9 030 | 13 964 | 18 102 | 21 346 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 000 | 3 000 | 1 000 | 5 000 | 3 000 | 1 000 | 31 799 | |
| Creditors Due After One Year | 5 000 | |||||||
| Creditors Due Within One Year | 28 269 | 27 965 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 704 | |||||||
| Disposals Property Plant Equipment | 16 785 | |||||||
| Finance Lease Liabilities Present Value Total | 5 000 | 3 000 | 1 000 | 5 000 | 3 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 847 | 3 094 | 6 347 | 4 934 | 4 138 | 3 244 | ||
| Net Current Assets Liabilities | -820 | 2 461 | 10 704 | 39 765 | 61 020 | 58 461 | 50 043 | 47 241 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 23 895 | 20 220 | 17 632 | 1 295 | 1 652 | 11 432 | 18 019 | |
| Other Taxation Social Security Payable | 2 070 | 6 979 | 14 785 | 7 371 | 1 276 | 1 192 | 215 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 23 398 | 25 007 | 26 056 | 32 207 | 32 931 | 36 264 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 590 | 2 985 | 2 597 | 4 403 | 3 604 | 2 880 | 2 321 | |
| Provisions For Liabilities Charges | 1 174 | 3 590 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 6 522 | 17 036 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 522 | 23 398 | ||||||
| Tangible Fixed Assets Depreciation | 653 | 5 446 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 653 | 4 793 | ||||||
| Tangible Fixed Assets Disposals | 160 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 609 | 1 049 | 22 936 | 724 | 3 333 | |||
| Total Assets Less Current Liabilities | 5 049 | 20 413 | 26 418 | 53 434 | 84 197 | 77 428 | 68 205 | 62 159 |
| Trade Creditors Trade Payables | 20 | 111 | 559 | 82 | 903 | 12 565 | ||
| Trade Debtors Trade Receivables | 6 923 | 5 688 | 7 589 | 22 068 | 13 655 | 31 957 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy