Founded in 2013, Bramhalls Autobodies, classified under reg no. 08681302 is an active company. Currently registered at Unit 1a S13 9NQ, Sheffield the company has been in the business for eleven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28. Since 2013-10-21 Bramhalls Autobodies Ltd is no longer carrying the name Bramalls Autobodies.
The company has 2 directors, namely Claire B., Philip B.. Of them, Philip B. has been with the company the longest, being appointed on 9 September 2013 and Claire B. has been with the company for the least time - from 1 March 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1a |
Office Address2 | Orgreave Crescent |
Town | Sheffield |
Post code | S13 9NQ |
Country of origin | United Kingdom |
Registration Number | 08681302 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Phillip B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bramalls Autobodies | October 21, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 13 280 | 67 946 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 557 | 13 045 | 38 694 | 5 525 | 5 576 | ||
Current Assets | 53 456 | 62 372 | 73 174 | 59 098 | 92 105 | 73 802 | 95 137 |
Debtors | 47 684 | 46 639 | 58 617 | 42 778 | 50 521 | 63 492 | 84 436 |
Net Assets Liabilities | 114 655 | 94 031 | 68 734 | 56 793 | 75 163 | ||
Other Debtors | 14 991 | 2 108 | 4 880 | 10 857 | 7 918 | ||
Property Plant Equipment | 260 259 | 249 540 | 236 813 | 232 671 | 225 136 | ||
Total Inventories | 3 275 | 2 890 | 4 785 | 5 125 | |||
Cash Bank In Hand | 5 772 | 15 733 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 280 | 67 946 | |||||
Tangible Fixed Assets | 13 444 | 75 608 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | -100 | |||||
Profit Loss Account Reserve | 13 180 | 68 046 | |||||
Shareholder Funds | 13 280 | 67 946 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 087 | 76 596 | 89 323 | 100 587 | 111 765 | ||
Average Number Employees During Period | 4 | 4 | 6 | 7 | 9 | ||
Bank Borrowings Overdrafts | 171 392 | 152 185 | 185 065 | 163 138 | 141 703 | ||
Creditors | 171 392 | 152 185 | 185 065 | 168 836 | 146 396 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 509 | 12 727 | 11 265 | 11 178 | |||
Net Current Assets Liabilities | -164 | -7 662 | 25 788 | -979 | 18 706 | -5 783 | -994 |
Other Creditors | 24 296 | 4 464 | 5 698 | 4 693 | |||
Other Taxation Social Security Payable | 13 921 | 14 255 | 32 452 | 21 152 | 38 446 | ||
Property Plant Equipment Gross Cost | 322 346 | 326 136 | 326 136 | 333 259 | 336 901 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 345 | 1 720 | 1 260 | 2 583 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 790 | 7 123 | 3 642 | ||||
Total Assets Less Current Liabilities | 13 280 | 67 946 | 286 047 | 248 561 | 255 519 | 226 889 | 224 142 |
Trade Creditors Trade Payables | 33 465 | 11 926 | 19 623 | 32 543 | 26 953 | ||
Trade Debtors Trade Receivables | 43 626 | 40 670 | 45 641 | 52 634 | 76 518 | ||
Creditors Due Within One Year | 53 620 | 70 034 | |||||
Number Shares Allotted | 100 | ||||||
Fixed Assets | 13 444 | ||||||
Tangible Fixed Assets Additions | 15 815 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 815 | 94 510 | |||||
Tangible Fixed Assets Depreciation | 2 371 | 18 902 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 371 | ||||||
Share Capital Allotted Called Up Paid | -100 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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