Brackenwood Windows Limited in Kimbell Road BASINGSTOKE

Brackenwood Windows Limited BASINGSTOKE

Founded in 1987, Brackenwood Windows, classified under reg no. 02113397 is an active company. Currently registered at Brackenwood House RG22 4AT, Basingstoke the company has been in the business for 37 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.

At present there are 2 directors in the the firm, namely Allan F. and David M.. In addition one secretary - Lynnette M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Brackenwood Windows Limited Address / Contact

Office Address	Brackenwood House
Office Address2	Kimbell Road
Town	Basingstoke
Post code	RG22 4AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02113397
Date of Incorporation	Fri, 20th Mar 1987
Industry	Glazing
End of financial Year	30th April
Company age	37 years old
Account next due date	Fri, 31st Jan 2025 (279 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Allan F.

Position: Director

Appointed: 01 July 2018

David M.

Position: Director

Appointed: 31 December 1992

Lynnette M.

Position: Secretary

Appointed: 31 December 1992

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Medcraft Holdings Limited from Basingstoke, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David M. This PSC .

Medcraft Holdings Limited

Brackenwood House Kimbell Road, Basingstoke, Hampshire, RG22 4AT, United Kingdom

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	08619277
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

David M.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	299 325	419 150	969 194	897 327	2 036 293	943 721	714 263
Current Assets	1 061 875	1 443 244	1 861 879	1 564 951	2 978 707	2 288 101	2 138 933
Debtors	479 823	636 213	578 543	311 692	539 793	801 732	973 687
Net Assets Liabilities	399 531	650 434	334 024	272 157	308 663	313 471	302 466
Other Debtors	215 532	408 920	152 386	196 194	107 006	232 132	572 849
Property Plant Equipment	221 941	185 441	174 942	172 338	208 755	216 213	238 331
Total Inventories	282 727	387 881	314 142	355 932	402 621	542 648	450 983

Other
Accumulated Depreciation Impairment Property Plant Equipment	356 610	372 102	425 626	463 470	507 840	519 987	492 419
Additional Provisions Increase From New Provisions Recognised		-5 645	-885	412	7 681	2 678	15 481
Average Number Employees During Period	43	39	43	45	38	41	41
Creditors	850 332	949 943	1 675 374	1 437 297	2 843 283	2 152 649	2 021 123
Deferred Tax Liabilities	33 953	28 308	27 423	27 835	35 516	38 194	53 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 789	14 055	29 767	16 425	62 907	68 532
Disposals Property Plant Equipment		53 789	14 560	29 767	16 425	66 629	71 646
Future Minimum Lease Payments Under Non-cancellable Operating Leases	150 419	150 850	150 850	150 850	150 850	150 850	150 850
Increase From Depreciation Charge For Year Property Plant Equipment		69 281	67 579	67 611	60 795	75 054	87 487
Net Current Assets Liabilities	211 543	493 301	186 505	127 654	135 424	135 452	117 810
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	527 371	484 007	1 055 713	865 917	1 756 481	1 204 057	927 845
Other Taxation Social Security Payable	73 204	203 331	302 859	166 771	443 345	266 527	393 778
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	578 551	557 543	600 568	635 808	716 595	736 200	730 750
Provisions	33 953	28 308	27 423	27 835	35 516	38 194	53 675
Provisions For Liabilities Balance Sheet Subtotal	33 953	28 308	27 423	27 835	35 516	38 194	53 675
Total Additions Including From Business Combinations Property Plant Equipment		32 781	57 585	65 007	97 212	86 234	112 719
Total Assets Less Current Liabilities	433 484	678 742	361 447	299 992	344 179	351 665	356 141
Trade Creditors Trade Payables	249 757	262 605	316 802	404 609	643 457	682 065	699 500
Trade Debtors Trade Receivables	264 291	227 293	426 157	115 498	432 787	569 600	400 838

Company filings

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