Brambles Care Home Ltd in Leigh On Sea ESSEX

Brambles Care Home Ltd ESSEX

Brambles Care Home started in year 2003 as Private Limited Company with registration number 04994311. The Brambles Care Home company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Essex at 22 Cliff Road. Postal code: SS9 1HJ.

There is a single director in the company at the moment - Karmjeet K., appointed on 16 December 2003. In addition, a secretary was appointed - Balwinder K., appointed on 16 December 2003. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Brambles Care Home Ltd Address / Contact

Office Address	22 Cliff Road
Office Address2	Leigh On Sea
Town	Essex
Post code	SS9 1HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04994311
Date of Incorporation	Fri, 12th Dec 2003
Industry	Residential nursing care facilities
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (4 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Balwinder K.

Position: Secretary

Appointed: 16 December 2003

Karmjeet K.

Position: Director

Appointed: 16 December 2003

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 12 December 2003

Resigned: 12 December 2003

Creditreform Limited

Position: Corporate Director

Appointed: 12 December 2003

Resigned: 12 December 2003

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Karmjeet K. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Balwinder K. This PSC owns 25-50% shares.

Karmjeet K.

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

Balwinder K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2020-08-01	2021-07-31	2021-08-01	2022-07-31	2022-08-01	2023-07-31
Net Worth	27 040	37 670	47 246	51 972	35 231	37 318	48 638

Balance Sheet
Cash Bank In Hand	13 372	23 045	12 144	14 911	7 347	19 444
Cash Bank On Hand										2 626		2 583		13 982		19 666
Current Assets	35 820	43 298	57 345	57 848	53 882	69 866	51 123	22 496	15 271	79 990		99 057		89 782		119 466
Debtors	22 448	20 253	45 201	42 937	46 535	50 422				77 364		96 474		75 800		99 800
Intangible Fixed Assets	133 200	125 800	118 400	111 000	103 600	96 200
Net Assets Liabilities							48 638	18 524	5 417	3 438		23 738		28 239		33 346
Net Assets Liabilities Including Pension Asset Liability	27 040	37 670	47 246	51 972	35 231	37 318	48 638
Property Plant Equipment										2 299	2 299	5 372	5 372	4 553	4 553	3 415
Tangible Fixed Assets	13 241	9 931	9 698	7 273	5 455	4 509

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 038	37 668	47 244	51 970	35 229	37 316
Shareholder Funds	27 040	37 670	47 246	51 972	35 231	37 318	48 638

Other
Entity Trading			1	1	1	1	1
Accruals Deferred Income Within One Year						27 352	25 033
Accrued Liabilities Deferred Income							25 033	30 081	35 775	36 923
Accumulated Amortisation Not Including Impairment Intangible Assets											118 400	125 800	125 800	133 200	133 200	140 600
Accumulated Depreciation Not Including Impairment Property Plant Equipment											78 706	80 497	80 497	82 015	82 015	83 153
Additions Other Than Through Business Combinations Property Plant Equipment												4 864		699
Average Number Employees During Period										32		38		39		39
Creditors							69 634	57 828	51 144	58 528		89 891		67 896		83 935
Creditors Due Within One Year	155 221	141 359	138 197	124 149	127 706	105 905	69 634
Fixed Assets	146 441	135 731	128 098	118 273	109 055	100 709	92 182	83 937	77 065	68 899		64 572		56 353		47 815
Increase From Amortisation Charge For Year Intangible Assets												7 400		7 400		7 400
Increase From Depreciation Charge For Year Property Plant Equipment												1 791		1 518		1 138
Intangible Assets										66 600	66 600	59 200	59 200	51 800	51 800	44 400
Intangible Assets Gross Cost											185 000	185 000	185 000	185 000	185 000	185 000
Intangible Fixed Assets Aggregate Amortisation Impairment	51 800	59 200	66 600	74 000	81 400	88 800
Intangible Fixed Assets Amortisation Charged In Period		7 400	7 400	7 400	7 400	7 400
Intangible Fixed Assets Cost Or Valuation	185 000	185 000	185 000	185 000	185 000	185 000
Net Current Assets Liabilities	-119 401	-98 061	80 852	66 301	73 824	63 391	43 544	65 413	71 648	15 461		9 166		21 886		35 531
Property Plant Equipment Gross Cost											81 005	85 869	85 869	86 568	86 568	86 568
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			3 000			557
Tangible Fixed Assets Cost Or Valuation	75 899	75 899	78 899	78 899	78 899	79 456
Tangible Fixed Assets Depreciation	62 658	65 968	69 201	71 626	73 444	74 947
Tangible Fixed Assets Depreciation Charged In Period		3 310	3 233	2 425	1 818	1 503
Total Assets Less Current Liabilities	27 040	37 670	47 246	51 972	35 231	37 318	48 638	18 524	5 417	53 438		73 738		78 239		83 346

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on July 31, 2020 filed on: 6th, May 2021	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on July 31, 2020 filed on: 6th, May 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2019 filed on: 25th, April 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2018 filed on: 26th, April 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on July 31, 2017 filed on: 16th, February 2018	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 26th, April 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 25th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to November 26, 2015 with full list of members filed on: 26th, November 2015	annual return	Free Download (4 pages)
SH01	Capital declared on November 26, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 6th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to November 26, 2014 with full list of members filed on: 26th, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on November 26, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 30th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to November 26, 2013 with full list of members filed on: 28th, January 2014	annual return	Free Download (4 pages)
SH01	Capital declared on January 28, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 29th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to November 26, 2012 with full list of members filed on: 29th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 27th, April 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to November 26, 2011 with full list of members filed on: 23rd, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 30th, April 2011	accounts	Free Download (5 pages)
AD02	Notification of SAIL filed on: 6th, December 2010	address	Free Download (1 page)
AR01	Annual return made up to November 26, 2010 with full list of members filed on: 6th, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 17th, May 2010	accounts	Free Download (4 pages)
CH03	On October 1, 2009 secretary's details were changed filed on: 12th, February 2010	officers	Free Download (1 page)
CH01	On October 1, 2009 director's details were changed filed on: 12th, February 2010	officers	Free Download (2 pages)
AR01	Annual return made up to November 26, 2009 with full list of members filed on: 12th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 30th, May 2009	accounts	Free Download (4 pages)
363a	Annual return made up to March 24, 2009 filed on: 24th, March 2009	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 23rd, March 2009	officers	Free Download (1 page)
363a	Annual return made up to August 18, 2008 filed on: 18th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 2nd, June 2008	accounts	Free Download (6 pages)
287	Registered office changed on 04/10/07 from: 2 gyllyngdune gardens seven kings ilford essex IG3 9HQ filed on: 4th, October 2007	address	Free Download (1 page)
287	Registered office changed on 04/10/07 from: 2 gyllyngdune gardens seven kings ilford essex IG3 9HQ filed on: 4th, October 2007	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 26th, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 26th, June 2007	accounts	Free Download (6 pages)
363s	Annual return made up to January 15, 2007 filed on: 15th, January 2007	annual return	Free Download (6 pages)
363s	Annual return made up to January 15, 2007 filed on: 15th, January 2007	annual return	Free Download (6 pages)
363s	Annual return made up to June 19, 2006 filed on: 19th, June 2006	annual return	Free Download (6 pages)
363s	Annual return made up to June 19, 2006 filed on: 19th, June 2006	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2005 filed on: 14th, February 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2005 filed on: 14th, February 2006	accounts	Free Download (11 pages)
363s	Annual return made up to January 25, 2006 filed on: 25th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to January 25, 2006 filed on: 25th, January 2006	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to July 31, 2004 filed on: 13th, April 2005	accounts	Free Download (1 page)
AA	Dormant company accounts made up to July 31, 2004 filed on: 13th, April 2005	accounts	Free Download (1 page)
363s	Annual return made up to December 2, 2004 filed on: 2nd, December 2004	annual return	Free Download (6 pages)
363s	Annual return made up to December 2, 2004 filed on: 2nd, December 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 1 shares on July 1, 2004. Value of each share 1 £, total number of shares: 2. filed on: 2nd, December 2004	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on July 1, 2004. Value of each share 1 £, total number of shares: 2. filed on: 2nd, December 2004	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/12/04 to 31/07/04 filed on: 26th, August 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/04 to 31/07/04 filed on: 26th, August 2004	accounts	Free Download (1 page)
287	Registered office changed on 24/12/03 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 24th, December 2003	address	Free Download (1 page)
287	Registered office changed on 24/12/03 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 24th, December 2003	address	Free Download (1 page)
288a	On December 24, 2003 New director appointed filed on: 24th, December 2003	officers	Free Download (2 pages)
288a	On December 24, 2003 New secretary appointed filed on: 24th, December 2003	officers	Free Download (2 pages)
288a	On December 24, 2003 New secretary appointed filed on: 24th, December 2003	officers	Free Download (2 pages)
288a	On December 24, 2003 New director appointed filed on: 24th, December 2003	officers	Free Download (2 pages)
288b	On December 15, 2003 Director resigned filed on: 15th, December 2003	officers	Free Download (1 page)
288b	On December 15, 2003 Director resigned filed on: 15th, December 2003	officers	Free Download (1 page)
288b	On December 15, 2003 Secretary resigned filed on: 15th, December 2003	officers	Free Download (1 page)
288b	On December 15, 2003 Secretary resigned filed on: 15th, December 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, December 2003	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 12th, December 2003	incorporation	Free Download (14 pages)