Brandvital Limited in Accrington LANCASHIRE

Brandvital Limited LANCASHIRE

Brandvital started in year 1987 as Private Limited Company with registration number 02108727. The Brandvital company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Lancashire at 22-28 Willow Street. Postal code: BB5 1LP.

The company has 2 directors, namely Tracey M., Wayne M.. Of them, Tracey M., Wayne M. have been with the company the longest, being appointed on 31 December 1991. As of 9 June 2024, there were 2 ex directors - Caroline M., William M. and others listed below. There were no ex secretaries.

This company operates within the BB1 5LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0263051 . It is located at Wellfield Mill, Whalley Old Road, Blackburn with a total of 3 cars.

Brandvital Limited Address / Contact

Office Address	22-28 Willow Street
Office Address2	Accrington
Town	Lancashire
Post code	BB5 1LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02108727
Date of Incorporation	Wed, 11th Mar 1987
Industry	Manufacture of other furniture
Industry	Manufacture of other parts and accessories for motor vehicles
End of financial Year	30th April
Company age	37 years old
Account next due date	Wed, 31st Jan 2024 (130 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Tracey M.

Position: Secretary

Resigned:

Tracey M.

Position: Director

Appointed: 31 December 1991

Wayne M.

Position: Director

Appointed: 31 December 1991

Caroline M.

Position: Director

Appointed: 14 January 1997

Resigned: 01 May 2012

William M.

Position: Director

Appointed: 31 December 1991

Resigned: 01 May 2012

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Wayne M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tracey M. This PSC owns 25-50% shares and has 25-50% voting rights.

Wayne M.

Notified on	31 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Tracey M.

Notified on	31 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Net Worth	310 483	334 036	89 118	34 639	30 328	50 918

Balance Sheet
Cash Bank In Hand	75 752	47 118	24 725	21 667	29 741	1 011
Cash Bank On Hand						1 011	8 269		18 046	128 631	57 707
Current Assets	351 165	325 694	266 303	209 377	237 026	221 921	222 431	205 971	237 133	346 639	460 879
Debtors	124 837	143 833	138 266	88 914	108 080	119 607	77 859	72 177	81 186	68 533	194 846
Net Assets Liabilities						50 918	74 130	92 097	101 598	148 618	194 193
Net Assets Liabilities Including Pension Asset Liability	310 483	334 036	89 118	34 639	30 328	50 918
Property Plant Equipment						33 548	27 473	22 576	18 603	15 374	18 968
Stocks Inventory	150 576	134 743	103 312	98 796	99 205	101 303
Tangible Fixed Assets	349 690	329 558	60 725	50 518	41 097	33 548
Total Inventories						101 303	136 303	133 794	137 901	149 475	208 326

Reserves/Capital
Called Up Share Capital	4 750	4 750	2 350	2 350	2 350	2 350
Profit Loss Account Reserve	305 733	329 286	84 368	29 889	25 578	46 168
Shareholder Funds	310 483	334 036	89 118	34 639	30 328	50 918

Other
Accumulated Depreciation Impairment Property Plant Equipment						363 796	369 871	374 768	378 741	381 970	227 926
Average Number Employees During Period							13	13	16	16	15
Capital Redemption Reserve			2 400	2 400	2 400	2 400
Creditors						7 748	1 817	132 876	151 190	210 955	130 000
Creditors Due After One Year	55 938	40 548	34 158	18 985	16 703	7 748
Creditors Due Within One Year	317 368	266 459	193 640	197 834	228 829	191 214
Increase From Depreciation Charge For Year Property Plant Equipment							6 075	4 897	3 973	3 229	3 349
Net Current Assets Liabilities	33 797	59 235	72 663	11 543	8 197	30 707	53 050	73 095	85 943	135 684	308 435
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						397 344	397 344	397 344	397 344	397 344	246 894
Provisions For Liabilities Balance Sheet Subtotal						5 589	4 576	3 574	2 948	2 440	3 210
Provisions For Liabilities Charges	17 066	14 209	10 112	8 437	2 263	5 589
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions				1 600
Tangible Fixed Assets Cost Or Valuation	928 037	934 037	395 744	397 344	397 344
Tangible Fixed Assets Depreciation	578 347	604 479	335 019	346 826	356 247	363 796
Tangible Fixed Assets Depreciation Charged In Period				11 807	9 421	7 549
Total Assets Less Current Liabilities	383 487	388 793	133 388	62 061	49 294	64 255	80 523	95 671	104 546	151 058	327 403
Value Shares Allotted	4 750	4 750	2 350	2 350	2 350	2 350
Bank Borrowings											150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											157 393
Disposals Property Plant Equipment											160 663
Total Additions Including From Business Combinations Property Plant Equipment											10 213

Transport Operator Data

Wellfield Mill
Address	Whalley Old Road
City	Blackburn
Post code	BB1 5LZ
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 9th, November 2016	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 9th, November 2016	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 7th, December 2015	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 5th, January 2015	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 16th, January 2014	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 17th, December 2012	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 3rd, January 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 20th, January 2011	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2009 filed on: 27th, November 2009	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2008 filed on: 27th, October 2008	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to April 30, 2007 filed on: 21st, January 2008	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to April 30, 2007 filed on: 21st, January 2008	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to April 30, 2006 filed on: 13th, July 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2006 filed on: 13th, July 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2005 filed on: 16th, August 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2005 filed on: 16th, August 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2004 filed on: 19th, October 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2004 filed on: 19th, October 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2003 filed on: 3rd, March 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2003 filed on: 3rd, March 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2002 filed on: 9th, December 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2002 filed on: 9th, December 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2001 filed on: 6th, November 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2001 filed on: 6th, November 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 5th, March 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 5th, March 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 29th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 29th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 30, 1998 filed on: 23rd, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1998 filed on: 23rd, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1997 filed on: 12th, February 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1997 filed on: 12th, February 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1996 filed on: 17th, December 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1996 filed on: 17th, December 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1995 filed on: 7th, February 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1995 filed on: 7th, February 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1994 filed on: 12th, October 1994	accounts
AA	Small company accounts for the period up to April 30, 1994 filed on: 12th, October 1994	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1993 filed on: 4th, November 1993	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1993 filed on: 4th, November 1993	accounts
AA	Small company accounts for the period up to April 30, 1992 filed on: 28th, October 1992	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1992 filed on: 28th, October 1992	accounts
AA	Small company accounts for the period up to April 30, 1991 filed on: 26th, March 1992	accounts
AA	Small company accounts for the period up to April 30, 1991 filed on: 26th, March 1992	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1990 filed on: 24th, June 1991	accounts
AA	Small company accounts for the period up to April 30, 1990 filed on: 24th, June 1991	accounts	Free Download
AA	Full accounts data made up to April 30, 1989 filed on: 28th, August 1990	accounts
AA	Full accounts data made up to April 30, 1989 filed on: 28th, August 1990	accounts	Free Download
AA	Full accounts data made up to April 30, 1988 filed on: 20th, January 1990	accounts	Free Download
AA	Full accounts data made up to April 30, 1988 filed on: 20th, January 1990	accounts
224	Accounting reference date notified as 30/04 filed on: 14th, July 1987	accounts
224	Accounting reference date notified as 30/04 filed on: 14th, July 1987	accounts	Free Download

Brandvital Limited LANCASHIRE

Brandvital Limited Address / Contact

Company Information / Profile

Company staff

Tracey M.

Tracey M.

Wayne M.

Caroline M.

William M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us