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Bramall Farming Limited HARROGATE

Bramall Farming started in year 2014 as Private Limited Company with registration number 09312412. The Bramall Farming company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrogate at 30 Victoria Avenue. Postal code: HG1 5PR.

The company has 3 directors, namely Suzannah A., Elizabeth B. and Terence B.. Of them, Elizabeth B., Terence B. have been with the company the longest, being appointed on 14 November 2014 and Suzannah A. has been with the company for the least time - from 3 December 2014. As of 28 April 2024, there was 1 ex director - Rebecca B.. There were no ex secretaries.

Bramall Farming Limited Address / Contact

Office Address 30 Victoria Avenue
Town Harrogate
Post code HG1 5PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09312412
Date of Incorporation Fri, 14th Nov 2014
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Suzannah A.

Position: Director

Appointed: 03 December 2014

Elizabeth B.

Position: Director

Appointed: 14 November 2014

Terence B.

Position: Director

Appointed: 14 November 2014

Rebecca B.

Position: Director

Appointed: 03 December 2014

Resigned: 30 January 2018

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Terence B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Elizabeth B. This PSC owns 25-50% shares.

Terence B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Elizabeth B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-53 074-159 172-281 029      
Balance Sheet
Cash Bank On Hand  121 228123 597128 434140 82181 55125 520561 677
Current Assets153 712529 226620 641668 360938 5091 036 0111 112 0791 254 6241 894 087
Debtors35 250 134 841130 927215 838307 857323 924366 442632 637
Net Assets Liabilities  -281 029-286 758-245 459-114 601-29 11616 808338 897
Other Debtors  55 51459 28056 24660 71068 667141 95871 427
Property Plant Equipment  10 6277 97018 85414 141171 798320 600155 657
Total Inventories  376 028413 836594 237587 333706 604862 662699 773
Cash Bank In Hand4 073        
Intangible Fixed Assets27 113        
Stocks Inventory116 913        
Net Assets Liabilities Including Pension Asset Liability-53 074-159 172-281 029      
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve-53 174        
Shareholder Funds-53 074-159 172-281 029      
Other
Accrued Liabilities  1 9251 2132 72814 50411 57595 019214 268
Accumulated Amortisation Impairment Intangible Assets  30 69034 52641 72651 32660 95763 54363 730
Accumulated Depreciation Impairment Property Plant Equipment  1 4644 1217 23411 94727 02082 42079 107
Additions Other Than Through Business Combinations Intangible Assets    28 800 560  
Additions Other Than Through Business Combinations Property Plant Equipment    13 997 172 730204 2021 704
Amortisation Expense Intangible Assets   3 8367 2009 6009 6312 586187
Amounts Owed By Related Parties  21 70215 266750  1 35891 385
Amounts Owed To Related Parties  7282 394     
Creditors  858 305858 125937 536916 026922 346934 261919 147
Depreciation Expense Property Plant Equipment   2 6573 1134 71415 07355 40070 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -74 049
Disposals Property Plant Equipment        -169 960
Fixed Assets27 11315 34514 4637 97040 45426 141174 727320 943155 813
Increase From Amortisation Charge For Year Intangible Assets   3 8367 2009 6009 6312 586187
Increase From Depreciation Charge For Year Property Plant Equipment   2 6573 1134 71415 07355 40070 736
Intangible Assets  3 836 21 60012 0002 929343156
Intangible Assets Gross Cost  34 52634 52663 32663 32663 88663 88663 886
Net Current Assets Liabilities-78 187541 325564 738564 911631 148776 136742 456651 8371 140 370
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors    200 000 200 000300 000300 000
Other Inventories    10 26314 7103 945135 71837 033
Other Remaining Borrowings  858 305858 125937 536916 026922 346934 261919 147
Par Value Share1  111111
Prepayments  11 45613 43815 27663 32132 25235 09948 335
Property Plant Equipment Gross Cost  12 09112 09126 08826 088198 818403 020234 764
Provisions For Liabilities Balance Sheet Subtotal   1 514-20 47585223 95321 71138 139
Taxation Social Security Payable    5 74212 375  79 014
Total Assets Less Current Liabilities-51 074556 670579 201572 881671 602802 277917 183972 7801 296 183
Total Borrowings  858 305858 125937 536916 026922 346934 261919 147
Trade Creditors Trade Payables  66 63199 84298 891232 996158 048207 768160 435
Trade Debtors Trade Receivables  46 16942 943143 566183 826223 005188 027421 490
Work In Progress  376 028413 836583 974572 623702 659726 944662 740
Creditors Due Within One Year234 4232467 359      
Intangible Fixed Assets Additions34 859        
Intangible Fixed Assets Aggregate Amortisation Impairment7 746        
Intangible Fixed Assets Amortisation Charged In Period7 746        
Intangible Fixed Assets Cost Or Valuation34 859        
Number Shares Allotted100        
Share Capital Allotted Called Up Paid100        
Accruals Deferred Income2 0007 7171 925      
Creditors Due After One Year 708 125858 305      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 52412 12311 456      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 12th, March 2024 		Free Download (10 pages)

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