Founded in 2014, Brundell Woolley, classified under reg no. 08878726 is an active company. Currently registered at The Terrace LN2 1BD, Lincoln the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Richard W., Vanessa W.. Of them, Richard W., Vanessa W. have been with the company the longest, being appointed on 6 February 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Terrace |
Office Address2 | Grantham Street |
Town | Lincoln |
Post code | LN2 1BD |
Country of origin | United Kingdom |
Registration Number | 08878726 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Vanessa W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights.
Vanessa W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 66 946 | 124 695 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 85 571 | 16 503 | |||||||
Cash Bank On Hand | 16 503 | 16 281 | 135 619 | 174 076 | 148 219 | 135 479 | 141 243 | 36 511 | |
Current Assets | 127 583 | 64 900 | 107 130 | 234 574 | 249 445 | 257 709 | 155 591 | 163 994 | 83 660 |
Debtors | 42 012 | 48 397 | 90 849 | 98 955 | 75 369 | 109 490 | 20 112 | 22 751 | 47 149 |
Intangible Fixed Assets | 159 750 | 142 000 | |||||||
Net Assets Liabilities | 124 695 | 171 205 | 276 755 | 299 350 | 317 548 | 334 151 | 356 757 | 312 382 | |
Net Assets Liabilities Including Pension Asset Liability | 66 946 | 124 695 | |||||||
Property Plant Equipment | 3 790 | 2 845 | 3 872 | 4 973 | 4 630 | 5 184 | 3 974 | ||
Tangible Fixed Assets | 3 415 | 3 790 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 66 846 | 124 595 | |||||||
Shareholder Funds | 66 946 | 124 695 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 35 500 | 53 250 | 71 000 | 88 750 | 106 500 | 124 250 | 142 000 | 159 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 793 | 3 333 | 5 767 | 7 716 | 10 469 | 12 838 | 15 248 | 17 221 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 85 237 | 62 479 | 67 455 | 42 873 | 45 272 | 43 688 | 33 995 | 24 084 | |
Creditors Due Within One Year | 223 119 | 85 237 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 603 | 615 | |||||||
Disposals Property Plant Equipment | 603 | 615 | |||||||
Fixed Assets | 163 165 | 145 790 | 127 095 | 110 372 | 93 723 | 105 991 | 258 838 | 274 115 | 294 175 |
Increase From Amortisation Charge For Year Intangible Assets | 17 750 | 17 750 | 17 750 | 17 750 | 17 750 | 17 750 | 17 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 143 | 2 434 | 2 564 | 2 753 | 2 369 | 2 410 | 1 973 | ||
Intangible Assets | 142 000 | 124 250 | 106 500 | 88 750 | 71 000 | 53 250 | 35 500 | 17 750 | |
Intangible Assets Gross Cost | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 750 | 35 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 177 500 | ||||||||
Investment Property | 16 067 | 66 110 | 74 731 | 106 852 | |||||
Investments Fixed Assets | 14 294 | 134 294 | 159 910 | 167 572 | |||||
Net Current Assets Liabilities | -95 536 | -20 337 | 44 651 | 167 119 | 206 572 | 212 437 | 120 197 | 124 108 | 52 196 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 583 | 6 178 | 9 639 | 12 689 | 15 099 | 18 022 | 19 222 | ||
Provisions For Liabilities Balance Sheet Subtotal | 758 | 541 | 736 | 945 | 880 | 1 196 | 7 471 | 9 905 | |
Provisions For Liabilities Charges | 683 | 758 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 411 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 847 | 5 258 | |||||||
Tangible Fixed Assets Depreciation | 432 | 1 468 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 036 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 198 | 3 461 | 3 665 | 2 410 | 2 923 | 1 200 | |||
Total Assets Less Current Liabilities | 67 629 | 125 453 | 171 746 | 277 491 | 300 295 | 318 428 | 379 035 | 398 223 | 346 371 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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