Founded in 2014, Branching Out Frensham, classified under reg no. 09209860 is an active company. Currently registered at 68 Copse Avenue GU9 9EA, Farnham the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Michael W., appointed on 9 September 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Copse Avenue |
| Town | Farnham |
| Post code | GU9 9EA |
| Country of origin | United Kingdom |
| Registration Number | 09209860 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 911 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 966 | 2 008 | 1 972 | 2 884 | 2 976 | 1 129 | 6 758 | 4 324 | 3 274 |
| Current Assets | 1 525 | 2 018 | 2 005 | 2 894 | 2 986 | 1 139 | 6 768 | 4 334 | 3 459 |
| Debtors | 560 | 10 | 33 | 10 | 10 | 10 | 10 | 10 | 185 |
| Net Assets Liabilities | 910 | 613 | 207 | 28 | 45 | 45 | 4 240 | 3 300 | 3 175 |
| Other Debtors | 560 | 10 | 33 | 10 | 10 | 10 | 10 | 10 | 185 |
| Property Plant Equipment | 674 | 327 | 29 | 818 | 839 | ||||
| Cash Bank In Hand | 965 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 911 | ||||||||
| Tangible Fixed Assets | 675 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 901 | ||||||||
| Shareholder Funds | 911 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 504 | 493 | 493 | 613 | 90 | 540 | 600 | 763 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 386 | 734 | 1 032 | 1 061 | 405 | 1 034 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 223 | 650 | |||||||
| Average Number Employees During Period | 10 | 5 | 4 | 3 | 3 | 3 | 4 | 5 | 3 |
| Creditors | 1 290 | 1 732 | 1 827 | 2 866 | 2 941 | 1 094 | 2 528 | 1 697 | 964 |
| Current Tax For Period | 199 | 238 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 061 | ||||||||
| Disposals Property Plant Equipment | -1 061 | ||||||||
| Increase Decrease In Existing Provisions | 4 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 298 | 29 | 405 | 629 | ||||
| Net Current Assets Liabilities | 236 | 286 | 178 | 28 | 4 240 | 2 637 | 2 495 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 1 290 | 1 120 | 1 334 | 2 185 | 2 090 | 1 004 | 1 004 | 1 004 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 060 | 1 061 | 1 061 | 1 061 | 1 223 | 1 873 | |||
| Provisions | 155 | 159 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 155 | 159 | |||||||
| Taxation Social Security Payable | 108 | 347 | 238 | 984 | 93 | 201 | |||
| Total Assets Less Current Liabilities | 911 | 4 240 | 3 455 | 3 334 | |||||
| Creditors Due Within One Year | 1 289 | ||||||||
| Fixed Assets | 675 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 061 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 061 | ||||||||
| Tangible Fixed Assets Depreciation | 386 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 386 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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