Brambridge started in year 1986 as Private Limited Company with registration number 02028200. The Brambridge company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Nottingham at 497a Hucknall Road. Postal code: NG5 1FW.
The company has 2 directors, namely Lesley B., Vincent B.. Of them, Lesley B., Vincent B. have been with the company the longest, being appointed on 29 December 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG5 1FW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1010749 . It is located at The Poplars, Beeston, Nottingham with a total of 3 cars.
Office Address | 497a Hucknall Road |
Office Address2 | Sherwood |
Town | Nottingham |
Post code | NG5 1FW |
Country of origin | United Kingdom |
Registration Number | 02028200 |
Date of Incorporation | Fri, 13th Jun 1986 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Lesley B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Vincent B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vincent B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 50 045 | 8 761 | 3 802 | 8 002 | 5 063 | 11 120 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 119 175 | 27 851 | 22 126 | ||||||||||
Current Assets | 846 | 119 778 | 28 650 | 40 616 | |||||||||
Debtors | 11 963 | 13 145 | 11 082 | 7 549 | 1 019 | 838 | 875 | 888 | 846 | 846 | 603 | 799 | 18 490 |
Net Assets Liabilities | 314 274 | 324 715 | 331 430 | 300 144 | 304 092 | 317 299 | 297 797 | 309 305 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 761 | 3 802 | 8 002 | 5 063 | 11 120 | ||||||||
Property Plant Equipment | 1 012 | 808 | 647 | 521 | 422 | 343 | 371 | ||||||
Tangible Fixed Assets | 99 925 | 98 012 | 98 312 | 96 242 | 94 922 | 92 789 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 49 945 | 8 661 | 3 702 | 7 902 | 4 963 | 11 020 | |||||||
Shareholder Funds | 50 045 | 8 761 | 3 802 | 8 002 | 5 063 | 11 120 | |||||||
Other | |||||||||||||
Advances Credits Directors | 65 005 | 68 805 | 61 445 | 94 525 | |||||||||
Amount Specific Advance Or Credit Directors | 53 917 | 331 | 17 760 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 73 667 | 25 169 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 081 | 7 078 | |||||||||||
Accrued Liabilities Deferred Income | 744 | 780 | 780 | 804 | 804 | 804 | 804 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 607 | 4 811 | 4 972 | 5 098 | 5 197 | 5 276 | 5 358 | 4 635 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 12 360 | 14 195 | 14 765 | 14 257 | 13 707 | ||||||||
Comprehensive Income Expense | 1 873 | ||||||||||||
Corporation Tax Payable | 2 035 | 2 620 | 2 075 | 1 318 | 3 499 | 10 976 | 2 646 | 3 555 | |||||
Creditors | 82 305 | 88 361 | 81 526 | 112 665 | 101 748 | 70 209 | 8 292 | 8 966 | |||||
Creditors Due Within One Year | 61 843 | 102 396 | 105 562 | 95 653 | 90 624 | 82 305 | |||||||
Dividends Paid | 16 500 | 2 000 | 36 800 | 4 000 | 4 000 | 17 400 | |||||||
Fixed Assets | 451 012 | 470 808 | 470 647 | 470 521 | 470 422 | 310 343 | 333 494 | 333 811 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 161 | 126 | 99 | 79 | 82 | 109 | ||||||
Investment Property | 450 000 | 470 000 | 470 000 | 470 000 | 470 000 | 310 000 | 333 123 | 333 123 | |||||
Investment Property Fair Value Model | 450 000 | 470 000 | 470 000 | 470 000 | 470 000 | 310 000 | 333 123 | ||||||
Net Current Assets Liabilities | -49 880 | -89 251 | -94 480 | -88 104 | -89 605 | -81 467 | -87 486 | -80 638 | -111 819 | -100 902 | 49 569 | 20 358 | 31 650 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 2 161 | 1 961 | 2 461 | 1 761 | 511 | 4 511 | 4 511 | 4 511 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 838 | 875 | 888 | 846 | 846 | 603 | 799 | 730 | |||||
Profit Loss | 10 341 | 8 715 | 5 514 | 14 827 | 114 407 | 11 334 | |||||||
Property Plant Equipment Gross Cost | 5 619 | 5 619 | 5 619 | 5 619 | 5 619 | 5 619 | 5 729 | 925 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 55 271 | 58 607 | 58 579 | 58 558 | 65 428 | 42 613 | 56 055 | 56 156 | |||||
Provisions For Liabilities Charges | 30 | 136 | 254 | 202 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
Tangible Fixed Assets Additions | 151 | 2 433 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 128 174 | 128 325 | 130 758 | 130 758 | 131 683 | ||||||||
Tangible Fixed Assets Depreciation | 28 249 | 30 313 | 32 446 | 34 516 | 36 761 | 38 894 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 064 | 2 133 | 2 070 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 110 | 449 | |||||||||||
Total Assets Less Current Liabilities | 50 045 | 8 761 | 3 832 | 8 138 | 5 317 | 369 545 | 383 322 | 390 009 | 358 702 | 369 520 | 359 912 | 353 852 | 365 461 |
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 23 123 | ||||||||||||
Disposals Investment Property Fair Value Model | 160 000 |
The Poplars | |
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Address | Beeston |
City | Nottingham |
Post code | NG9 2PD |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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