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Brambledown Contracts Group Limited DURHAM

Brambledown Contracts Group started in year 2011 as Private Limited Company with registration number 07534293. The Brambledown Contracts Group company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Durham at Quorn Cottage. Postal code: DH7 8SU.

The company has 4 directors, namely Caroline W., Paul C. and Frank C. and others. Of them, Frank C., Susan C. have been with the company the longest, being appointed on 18 February 2011 and Caroline W. has been with the company for the least time - from 1 December 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Brambledown Contracts Group Limited Address / Contact

Office Address Quorn Cottage
Office Address2 Brandon Village
Town Durham
Post code DH7 8SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07534293
Date of Incorporation Fri, 18th Feb 2011
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (9 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Caroline W.

Position: Director

Appointed: 01 December 2015

Paul C.

Position: Director

Appointed: 01 January 2014

Frank C.

Position: Director

Appointed: 18 February 2011

Susan C.

Position: Director

Appointed: 18 February 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Frank C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Frank C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand697 504960 3341 111 474881 987726 498973 5951 114 8261 334 3511 240 183
Current Assets1 147 7791 220 4461 348 8041 226 4611 479 6821 738 0241 994 9421 706 2461 885 560
Debtors207 42137 53414 229151 317571 842553 654614 29682 601352 866
Net Assets Liabilities1 096 8871 133 9581 287 0521 431 8401 850 2691 944 9592 190 8351 815 3291 929 426
Other Debtors55336813 23012 93513 72210 41481 21782 601352 866
Property Plant Equipment148 671158 795234 538459 929597 235544 219533 261488 061435 327
Total Inventories242 854222 578223 101193 157181 342210 775265 820289 294292 511
Other
Accumulated Amortisation Impairment Intangible Assets51 940 51 94051 93851 93851 938 52 432 
Accumulated Depreciation Impairment Property Plant Equipment88 494107 974134 063176 648243 006312 300376 958438 766494 099
Additions Other Than Through Business Combinations Property Plant Equipment   267 976203 66516 27853 700  
Amounts Owed By Related Parties   135 660554 999542 919532 298  
Amounts Owed To Group Undertakings 5 50035 323      
Average Number Employees During Period3940  3241394648
Corporation Tax Payable29 39526 10458 28449 83538 70840 33996 834  
Creditors196 525238 732287 524246 729216 504327 050329 482372 333386 097
Fixed Assets148 714158 838234 581459 972597 278544 262533 304488 104435 370
Increase From Depreciation Charge For Year Property Plant Equipment 19 480 42 58566 35769 29464 658 55 333
Intangible Assets Gross Cost51 940 51 94051 93851 93851 938 52 432 
Investments Fixed Assets434343434343434343
Investments In Group Undertakings Participating Interests    434343  
Net Assets Liabilities Subsidiaries-1-1  718 298  -1-1
Net Current Assets Liabilities951 254981 7141 061 280979 7321 263 1781 410 9741 665 4601 333 9131 499 463
Number Shares Issued Fully Paid 100 100100    
Other Creditors1 1161 11637 27525 96411 45210 48714 51019 85366 960
Other Taxation Social Security Payable73 18176 43381 23079 99189 038117 77371 079143 916167 837
Par Value Share 1 11    
Percentage Class Share Held In Subsidiary 100 100100100  100
Profit Loss Subsidiaries63 739279 569  283 852486 954 383 467164 069
Property Plant Equipment Gross Cost237 165266 769368 601636 577840 241856 519910 219926 827929 426
Provisions For Liabilities Balance Sheet Subtotal3 0816 5948 8097 86410 18710 2777 9296 6885 407
Taxation Including Deferred Taxation Balance Sheet Subtotal  8 8097 86410 18710 2777 929  
Total Assets Less Current Liabilities1 099 9681 140 5521 295 8611 439 7041 860 4561 955 2362 198 7641 822 0171 934 833
Trade Creditors Trade Payables84 791117 25775 41290 93877 306158 451147 059208 564151 300
Trade Debtors Trade Receivables8901 2899992 7223 121321781  
Amount Specific Advance Or Credit Directors      32 79733 04533 706
Amount Specific Advance Or Credit Made In Period Directors       40 648661
Amount Specific Advance Or Credit Repaid In Period Directors       40 400 
Accrued Liabilities8 04212 322       
Amounts Owed By Group Undertakings197 000        
Dividends Paid 120 000       
Investments In Group Undertakings4343     4343
Prepayments8 97835 877       
Profit Loss 157 071       
Provisions3 0816 594       
Total Additions Including From Business Combinations Property Plant Equipment 29 604      2 599

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 8th, February 2024 		Free Download (11 pages)

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