Brenell Label Company started in year 1999 as Private Limited Company with registration number 03820804. The Brenell Label Company company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Nottingham at Brenell Labels Co. Ltd Lilac Grove. Postal code: NG9 1PF.
At the moment there are 2 directors in the the firm, namely Brendan H. and Martin H.. In addition one secretary - Susan H. - is with the company. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brenell Labels Co. Ltd Lilac Grove |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 1PF |
| Country of origin | United Kingdom |
| Registration Number | 03820804 |
| Date of Incorporation | Thu, 5th Aug 1999 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 25 November 2022
Position: Secretary
Appointed: 05 August 1999
Position: Director
Appointed: 05 August 1999
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Martin H. This PSC and has 25-50% shares. The second one in the PSC register is Susan H. This PSC owns 25-50% shares.
Martin H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Susan H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 369 643 | 365 569 | 329 866 | 271 365 | 368 067 |
| Current Assets | 644 035 | 633 760 | 631 559 | 568 222 | 676 929 |
| Debtors | 242 340 | 197 192 | 232 318 | 234 333 | 206 646 |
| Net Assets Liabilities | 702 357 | 689 713 | 670 053 | 635 360 | 668 687 |
| Other Debtors | 1 000 | 2 651 | 1 000 | 1 500 | 1 500 |
| Property Plant Equipment | 261 411 | 237 525 | 242 859 | 217 740 | 277 512 |
| Total Inventories | 32 052 | 70 999 | 69 375 | 62 524 | 102 216 |
| Other | |||||
| Accrued Liabilities | 9 344 | 1 000 | 1 000 | 1 350 | 7 019 |
| Accumulated Depreciation Impairment Property Plant Equipment | 276 975 | 308 294 | 339 613 | 370 832 | 402 951 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 433 | 36 653 | 7 600 | 91 891 | |
| Average Number Employees During Period | 10 | 12 | 11 | 11 | 11 |
| Creditors | 193 692 | 170 424 | 191 669 | 142 153 | 265 284 |
| Depreciation Expense Property Plant Equipment | 29 836 | 31 319 | 31 319 | 32 119 | 32 119 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -900 | ||||
| Disposals Property Plant Equipment | -1 500 | ||||
| Dividend Per Share Interim | 3 000 | 3 000 | |||
| Dividends Paid On Shares Interim | 60 000 | 60 000 | 60 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 319 | 31 319 | 32 119 | 32 119 | |
| Net Current Assets Liabilities | 450 343 | 463 336 | 439 890 | 426 069 | 411 645 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 |
| Other Creditors | 55 472 | 46 610 | 43 585 | 52 876 | 45 685 |
| Other Inventories | 32 052 | 70 999 | 69 375 | 62 524 | 102 216 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 538 386 | 545 819 | 582 472 | 588 572 | 680 463 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 397 | 11 148 | 12 696 | 8 449 | 20 470 |
| Taxation Social Security Payable | 64 188 | 46 161 | 34 282 | 44 225 | 17 878 |
| Total Assets Less Current Liabilities | 711 754 | 700 861 | 682 749 | 643 809 | 689 157 |
| Trade Creditors Trade Payables | 64 688 | 76 653 | 112 802 | 43 702 | 194 702 |
| Trade Debtors Trade Receivables | 241 340 | 194 541 | 231 318 | 232 833 | 205 146 |
| Amount Specific Advance Or Credit Directors | -27 605 | -21 716 | -21 793 | -26 438 | -22 233 |
| Amount Specific Advance Or Credit Made In Period Directors | 34 579 | 37 735 | 32 619 | 27 180 | 34 205 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -31 418 | -31 846 | -32 696 | -31 825 | -30 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (10 pages) |
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