Baram started in year 1994 as Private Limited Company with registration number 02965597. The Baram company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Southampton at Yelfs Yard Botley Road. Postal code: SO32 1DR. Since Wednesday 12th October 1994 Baram Limited is no longer carrying the name Gks Demolition & Salvage.
Currently there are 3 directors in the the company, namely Trevor B., James M. and Claire S.. In addition one secretary - Claire S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SO32 1DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH2002249 . It is located at Yelfs Yard, Botley Road, Bishops Waltham with a total of 3 carsand 1 trailers.
Office Address | Yelfs Yard Botley Road |
Office Address2 | Bishops Waltham |
Town | Southampton |
Post code | SO32 1DR |
Country of origin | United Kingdom |
Registration Number | 02965597 |
Date of Incorporation | Wed, 7th Sep 1994 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 30 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats established, there is Baram Jtc Limited from Southampton, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jimtrev Limited that put Southampton, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Neil S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Baram Jtc Limited
Yelfs Yard Botley Road, Bishops Waltham, Southampton, SO32 1DR, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11105229 |
Notified on | 25 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jimtrev Limited
Yelfs Yard Botley Road, Bishops Waltham, Southampton, SO32 1DR, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11105229 |
Notified on | 25 May 2018 |
Ceased on | 25 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil S.
Notified on | 7 September 2016 |
Ceased on | 25 May 2018 |
Nature of control: |
50,01-75% shares |
Adrian S.
Notified on | 7 September 2016 |
Ceased on | 23 November 2016 |
Nature of control: |
25-50% shares |
Gks Demolition & Salvage | October 12, 1994 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-12-31 | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 323 689 | 2 976 567 | 522 280 | 1 758 429 | 1 443 985 | 875 601 | ||
Current Assets | 1 921 499 | 1 568 711 | 3 024 158 | 5 520 986 | 9 470 200 | 9 263 698 | 10 775 271 | 8 906 692 |
Debtors | 1 648 186 | 1 397 819 | 278 800 | 566 170 | 8 947 920 | 7 505 269 | 9 331 286 | 8 031 091 |
Net Assets Liabilities | 856 516 | 2 029 323 | 4 782 392 | 4 912 907 | 5 022 035 | 5 035 667 | ||
Property Plant Equipment | 381 456 | 804 713 | 223 693 | 327 143 | 348 045 | 317 711 | ||
Cash Bank In Hand | 273 313 | 170 892 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 388 224 | 451 367 | ||||||
Tangible Fixed Assets | 127 608 | 130 208 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 387 224 | 450 367 | ||||||
Other | ||||||||
Audit Fees Expenses | 4 250 | 4 500 | 4 500 | 6 500 | ||||
Accrued Liabilities Deferred Income | 9 497 | 10 493 | 10 409 | 11 114 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 509 475 | 744 686 | 1 135 873 | 1 137 504 | 1 032 583 | 1 040 333 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 840 410 | 162 490 | 79 057 | 36 135 | ||||
Administrative Expenses | 1 312 839 | 1 273 941 | 1 340 593 | 1 347 604 | ||||
Amounts Owed By Parent Entities | 2 475 891 | 3 243 438 | 3 763 438 | 4 283 438 | ||||
Amounts Owed To Group Undertakings | 468 203 | 852 564 | 854 393 | 1 281 359 | 1 488 915 | 1 611 973 | ||
Amounts Recoverable On Contracts | 331 934 | 12 157 | 85 860 | 114 689 | ||||
Average Number Employees During Period | 59 | 62 | 52 | 51 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 183 776 | 418 804 | 1 138 | 310 499 | 337 653 | 308 018 | ||
Comprehensive Income Expense | 899 824 | 435 183 | 474 936 | 394 440 | ||||
Corporation Tax Payable | 149 969 | 239 788 | 20 002 | 101 174 | ||||
Corporation Tax Recoverable | 188 412 | 263 243 | ||||||
Cost Sales | 25 059 417 | 19 695 817 | 20 491 692 | 18 556 328 | ||||
Creditors | 141 233 | 261 120 | 56 265 | 110 038 | 81 325 | 39 457 | ||
Current Tax For Period | 199 299 | 76 587 | 94 169 | 101 174 | ||||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -622 | |||||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 15 251 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 12 413 | 26 140 | 16 608 | -1 578 | ||||
Depreciation Expense Property Plant Equipment | 47 129 | 51 904 | 4 375 | |||||
Dividends Paid | 276 255 | 304 668 | 365 808 | 380 808 | ||||
Dividends Paid On Shares Final | 276 255 | 304 668 | 365 808 | 380 808 | ||||
Finance Lease Liabilities Present Value Total | 56 265 | 110 038 | 81 325 | 39 457 | ||||
Finance Lease Payments Owing Minimum Gross | 138 051 | 200 510 | 179 376 | 108 245 | ||||
Further Item Interest Expense Component Total Interest Expense | 700 | |||||||
Further Item Tax Increase Decrease Component Adjusting Items | -4 507 | -2 060 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 074 | 7 910 | 4 746 | 1 582 | ||||
Gain Loss On Disposals Property Plant Equipment | 26 846 | 750 | 46 817 | -2 403 | ||||
Government Grant Income | 246 711 | 14 958 | ||||||
Gross Profit Loss | 2 232 036 | 1 221 001 | 1 369 631 | 1 307 727 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 334 592 | 59 041 | 57 238 | 55 982 | ||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 961 | 5 861 | 8 283 | 5 608 | ||||
Interest Payable Similar Charges Finance Costs | 7 661 | 5 861 | 8 283 | 5 608 | ||||
Net Current Assets Liabilities | 314 880 | 357 328 | 686 130 | 1 564 223 | 4 622 091 | 4 729 069 | 4 805 190 | 4 820 961 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | |||||
Operating Profit Loss | 1 119 197 | 543 771 | 593 996 | 510 123 | ||||
Other Creditors | 141 233 | 261 120 | 1 140 020 | 1 535 076 | 2 050 959 | 981 043 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 381 | 57 410 | 162 159 | 48 232 | ||||
Other Disposals Property Plant Equipment | 181 942 | 57 410 | 163 076 | 58 719 | ||||
Other Interest Income | 4 772 | |||||||
Other Interest Receivable Similar Income Finance Income | 4 772 | |||||||
Other Operating Income Format1 | 200 000 | 596 711 | 564 958 | 550 000 | ||||
Other Taxation Social Security Payable | 39 235 | 59 360 | 56 269 | 72 379 | 88 592 | 71 785 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 44 368 | 40 018 | 157 425 | 37 020 | ||||
Prepayments Accrued Income | 7 777 | 7 944 | 5 763 | 7 496 | ||||
Profit Loss | 899 824 | 435 183 | 474 936 | 394 440 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 111 536 | 537 910 | 585 713 | 509 287 | ||||
Property Plant Equipment Gross Cost | 890 931 | 1 549 399 | 1 359 567 | 1 464 647 | 1 380 628 | 1 358 044 | ||
Provisions For Liabilities Balance Sheet Subtotal | 69 837 | 78 493 | 7 127 | 33 267 | 49 875 | 63 548 | ||
Social Security Costs | 182 187 | 194 241 | 206 293 | 224 276 | ||||
Staff Costs Employee Benefits Expense | 1 937 291 | 2 063 834 | 2 400 441 | 2 381 517 | ||||
Tax Expense Credit Applicable Tax Rate | 211 192 | 102 203 | 111 285 | 96 765 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 142 | 524 | 3 999 | 4 891 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 211 712 | 102 727 | 110 777 | 114 847 | ||||
Total Assets Less Current Liabilities | 442 488 | 487 536 | 1 067 586 | 2 368 936 | 4 845 784 | 5 056 212 | 5 153 235 | 5 138 672 |
Total Deferred Tax Expense Credit | 16 608 | 13 673 | ||||||
Trade Creditors Trade Payables | 1 065 761 | 1 933 439 | 2 686 142 | 1 544 850 | 2 233 155 | 1 239 854 | ||
Trade Debtors Trade Receivables | 1 460 914 | 2 358 313 | 5 871 934 | 3 926 414 | 5 099 465 | 3 557 732 | ||
Turnover Revenue | 27 291 453 | 20 916 818 | 21 861 323 | 19 864 055 | ||||
Wages Salaries | 1 710 736 | 1 829 575 | 2 036 723 | 2 120 221 | ||||
Company Contributions To Defined Benefit Plans Directors | 677 | 290 | 120 065 | |||||
Director Remuneration | 24 800 | 26 052 | 26 216 | 26 216 | ||||
Director Remuneration Benefits Including Payments To Third Parties | 25 477 | 26 342 | 146 281 | 26 216 | ||||
Capital Employed | 388 224 | 451 367 | ||||||
Creditors Due After One Year | 40 307 | 22 499 | ||||||
Creditors Due Within One Year | 1 606 619 | 1 211 383 | ||||||
Debtors Due After One Year | 134 000 | 225 000 | ||||||
Number Shares Allotted | 1 000 | |||||||
Provisions For Liabilities Charges | 13 957 | 13 670 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 63 480 | |||||||
Tangible Fixed Assets Cost Or Valuation | 236 227 | 299 707 | ||||||
Tangible Fixed Assets Depreciation | 108 619 | 169 499 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 880 |
Yelfs Yard | |
---|---|
Address | Botley Road |
City | Bishops Waltham |
Post code | SO32 1DR |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 24th, July 2023 |
accounts | Free Download (26 pages) |
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