Founded in 2015, Bramley's Independent Funeral Director, classified under reg no. 09689823 is an active company. Currently registered at 63 Doncaster Road S63 9HJ, Rotherham the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Wayne B., appointed on 16 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Doncaster Road |
| Office Address2 | Goldthorpe |
| Town | Rotherham |
| Post code | S63 9HJ |
| Country of origin | United Kingdom |
| Registration Number | 09689823 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 16 July 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 079 | 8 060 | 13 754 | 14 029 | ||||
| Current Assets | 13 754 | 15 279 | 25 832 | 60 480 | 53 074 | |||
| Debtors | 1 250 | |||||||
| Net Assets Liabilities | -3 555 | 3 465 | 13 816 | 25 453 | 35 512 | 48 123 | 42 963 | |
| Property Plant Equipment | 17 154 | 17 068 | 14 781 | 14 311 | ||||
| Cash Bank In Hand | 1 | 4 432 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -3 202 | ||||||
| Tangible Fixed Assets | 17 154 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -3 203 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 288 | 8 555 | 12 252 | 15 830 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 181 | 1 410 | 3 108 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | ||||
| Corporation Tax Payable | 2 533 | 3 309 | ||||||
| Creditors | 24 788 | 21 663 | 14 719 | 4 137 | 5 769 | 13 181 | 21 389 | |
| Fixed Assets | 14 311 | 15 449 | 15 519 | 25 460 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 267 | 3 697 | 3 578 | |||||
| Net Current Assets Liabilities | -20 356 | -13 603 | -965 | 11 142 | 20 063 | 32 604 | 17 503 | |
| Other Creditors | 24 788 | 21 663 | 12 186 | 828 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -14 695 | -14 182 | ||||||
| Property Plant Equipment Gross Cost | 21 442 | 25 623 | 27 033 | 30 141 | ||||
| Total Assets Less Current Liabilities | 25 453 | 35 512 | 48 123 | 42 963 | ||||
| Trade Debtors Trade Receivables | 1 250 | |||||||
| Capital Employed | -3 202 | |||||||
| Creditors Due Within One Year | 24 788 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 21 442 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 442 | |||||||
| Tangible Fixed Assets Depreciation | 4 288 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 288 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th July 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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