Founded in 2003, Brambles Property Services, classified under reg no. 04774969 is an active company. Currently registered at 3 Lower Lichfield Street WV13 1PX, Willenhall the company has been in the business for 21 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Louise B., appointed on 2 February 2004. In addition, a secretary was appointed - Louise B., appointed on 2 February 2004. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Roy G. who worked with the the firm until 30 January 2004.
| Office Address | 3 Lower Lichfield Street |
| Town | Willenhall |
| Post code | WV13 1PX |
| Country of origin | United Kingdom |
| Registration Number | 04774969 |
| Date of Incorporation | Thu, 22nd May 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 02 February 2004
Position: Secretary
Appointed: 02 February 2004
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Bucknall Management Services Limited from Willenhall, England. The abovementioned PSC is classified as "a limited comapny", 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. The second one in the persons with significant control register is Louise B. This PSC has significiant influence or control over the company,.
Bucknall Management Services Limited
3 Lower Lichfield Street Lower Lichfield Street, Willenhall, WV13 1PX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Comapny |
| Country registered | West Midlands |
| Place registered | England And Wales |
| Registration number | 09616593 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Louise B.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 188 701 | 226 152 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 319 | 573 450 | ||||||
| Cash Bank On Hand | 255 305 | 57 130 | 8 955 | 12 778 | 160 786 | 115 184 | ||
| Current Assets | 285 941 | 437 213 | 8 965 | 1 012 788 | 314 187 | 325 122 | ||
| Debtors | 30 636 | 380 083 | 10 | 1 000 010 | 153 401 | 209 938 | ||
| Net Assets Liabilities | 498 210 | 549 432 | 619 514 | 584 608 | 169 777 | 230 626 | ||
| Net Assets Liabilities Including Pension Asset Liability | 188 701 | 226 152 | ||||||
| Other Debtors | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Property Plant Equipment | 1 749 457 | 1 618 614 | 1 561 175 | 1 506 398 | 1 455 489 | 1 407 792 | ||
| Tangible Fixed Assets | 109 000 | 1 577 235 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 74 | 74 | ||||||
| Profit Loss Account Reserve | 37 451 | |||||||
| Shareholder Funds | 188 701 | 226 152 | ||||||
| Other | ||||||||
| Accounting Period Subsidiary | 2 014 | 2 015 | ||||||
| Accrued Liabilities | 4 020 | 4 020 | 4 020 | 3 000 | 2 500 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 690 | 95 290 | 152 729 | 207 506 | 258 415 | 306 112 | ||
| Amounts Owed By Group Undertakings | 30 626 | 380 073 | 1 000 000 | 152 558 | 199 928 | |||
| Amounts Owed To Group Undertakings | 990 361 | 1 079 872 | 582 006 | 1 735 608 | 1 406 401 | 1 318 618 | ||
| Bank Borrowings Overdrafts | 269 205 | 235 673 | 235 673 | 197 600 | 172 135 | 199 190 | ||
| Corporation Tax Payable | 17 651 | 26 002 | 655 | 25 191 | 25 347 | 24 947 | ||
| Creditors | 461 646 | 428 114 | 428 114 | 390 041 | 364 576 | 327 093 | ||
| Creditors Due After One Year | 523 182 | |||||||
| Creditors Due Within One Year | 109 319 | 1 590 052 | ||||||
| Fixed Assets | 297 701 | 1 765 936 | 1 749 547 | 1 708 339 | 1 649 665 | 1 800 488 | 1 749 579 | 1 701 882 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 365 | 57 439 | 54 777 | 50 909 | 47 697 | |||
| Investment Property | 88 400 | 88 400 | 294 000 | 294 000 | 294 000 | |||
| Investment Property Fair Value Model | 88 400 | 88 400 | 294 000 | 294 000 | ||||
| Investments Fixed Assets | 188 701 | 188 701 | 90 | 90 | 90 | 90 | 90 | 90 |
| Investments In Group Undertakings | 90 | 90 | 90 | 90 | 90 | 90 | ||
| Net Current Assets Liabilities | -109 000 | -1 016 602 | -789 691 | -730 793 | -602 037 | -787 028 | -1 176 758 | -1 105 911 |
| Number Shares Allotted | 74 | |||||||
| Other Creditors | 5 489 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 783 147 | 1 802 304 | 1 713 904 | 1 713 904 | 1 713 904 | |||
| Revaluation Reserve | 188 627 | 188 627 | ||||||
| Share Capital Allotted Called Up Paid | 74 | 74 | ||||||
| Tangible Fixed Assets Additions | 1 468 235 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 109 000 | 1 577 235 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 157 | |||||||
| Total Assets Less Current Liabilities | 188 701 | 749 334 | 959 856 | 976 311 | 1 047 628 | 1 013 460 | 572 821 | 595 971 |
| Trade Creditors Trade Payables | 10 001 | 10 002 | 10 000 | 9 999 | 9 999 | 12 992 | ||
| Provisions | 38 811 | 38 468 | 38 252 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 38 811 | 38 468 | 38 252 | |||||
| Trade Debtors Trade Receivables | 833 | 10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/07/31 filed on: 8th, June 2023 |
accounts | Free Download (10 pages) |
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