Founded in 1980, Brajeff Flooring, classified under reg no. 01531432 is an active company. Currently registered at 15 Mawney Road RM7 7HL, Romford the company has been in the business for fourty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Alan B., Gary B.. Of them, Alan B., Gary B. have been with the company the longest, being appointed on 31 March 1991. As of 14 May 2024, there was 1 ex director - Thomas J.. There were no ex secretaries.
Office Address | 15 Mawney Road |
Town | Romford |
Post code | RM7 7HL |
Country of origin | United Kingdom |
Registration Number | 01531432 |
Date of Incorporation | Mon, 1st Dec 1980 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 44 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Alan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gary B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan B.
Notified on | 16 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary B.
Notified on | 16 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 162 491 | 218 564 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 449 106 | 161 860 | 24 255 | 29 543 | 275 598 | 445 581 | 16 679 | 116 762 | ||
Current Assets | 248 751 | 373 045 | 872 536 | 588 354 | 656 410 | 750 453 | 770 134 | 1 031 876 | 1 303 281 | 1 327 488 |
Debtors | 205 646 | 280 426 | 398 210 | 373 389 | 592 621 | 528 251 | 494 536 | 586 295 | 1 286 602 | 1 210 726 |
Net Assets Liabilities | 457 637 | 500 462 | 547 749 | 549 818 | 651 315 | 834 516 | 1 038 963 | 1 262 834 | ||
Property Plant Equipment | 159 097 | 145 360 | 140 722 | 172 003 | 209 815 | 199 028 | 203 195 | 267 744 | ||
Total Inventories | 25 220 | 53 105 | 39 534 | 192 659 | ||||||
Cash Bank In Hand | 60 355 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 162 491 | 218 564 | ||||||||
Stocks Inventory | 43 105 | 32 264 | ||||||||
Tangible Fixed Assets | 162 031 | 155 370 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | ||||||||
Profit Loss Account Reserve | 162 291 | 218 364 | ||||||||
Shareholder Funds | 162 491 | 218 564 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 263 | 248 998 | 261 782 | 277 590 | 307 053 | 335 340 | 363 177 | 373 154 | ||
Average Number Employees During Period | 14 | 14 | 12 | 13 | 13 | 15 | 14 | 17 | ||
Creditors | 573 996 | 233 252 | 249 383 | 372 638 | 302 647 | 333 395 | 467 513 | 332 398 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 133 | 2 946 | 27 465 | |||||||
Disposals Property Plant Equipment | 7 000 | 3 300 | 56 280 | |||||||
Fixed Assets | 162 031 | 155 370 | 159 097 | 145 360 | 140 722 | 172 003 | 209 815 | 199 028 | 203 195 | 267 744 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 737 | 12 784 | 19 941 | 29 463 | 28 287 | 30 783 | 37 442 | |||
Net Current Assets Liabilities | 460 | 63 194 | 298 540 | 355 102 | 407 027 | 377 815 | 467 487 | 698 481 | 835 768 | 995 090 |
Property Plant Equipment Gross Cost | 394 360 | 394 360 | 402 504 | 449 593 | 516 868 | 534 368 | 566 372 | 640 898 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 146 | 54 089 | 67 275 | 17 500 | 35 304 | 130 806 | ||||
Total Assets Less Current Liabilities | 162 491 | 218 564 | 457 637 | 500 462 | 547 749 | 549 818 | 677 302 | 897 509 | 1 038 963 | 1 262 834 |
Creditors Due Within One Year | 248 291 | 309 851 | ||||||||
Number Shares Allotted | 200 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
Tangible Fixed Assets Additions | 7 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 367 729 | 374 729 | ||||||||
Tangible Fixed Assets Depreciation | 205 698 | 219 359 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 661 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 30th, November 2016 |
accounts | Free Download (5 pages) |
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