Bramhall Town Planning Limited is a private limited company situated at 6 Station View, Hazel Grove, Stockport SK7 5ER. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director Nicholas C., appointed on 29 March 2021. Director Carol C., appointed on 17 July 2017.
The company is categorised as "urban planning and landscape architectural activities" (Standard Industrial Classification: 71112).
The latest confirmation statement was filed on 2023-07-16 and the date for the subsequent filing is 2024-07-30. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 6 Station View |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 5ER |
| Country of origin | United Kingdom |
| Registration Number | 10867656 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 29 March 2021
Position: Director
Appointed: 17 July 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Carol C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol C.
| Notified on | 17 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 763 | 37 410 | 70 174 | 44 727 | 54 892 | 50 679 |
| Current Assets | 18 440 | 58 420 | 76 107 | 50 098 | 64 722 | 92 489 |
| Debtors | 1 677 | 21 010 | 5 932 | 5 371 | 9 830 | 41 810 |
| Net Assets Liabilities | 43 465 | 14 973 | 39 276 | 38 891 | 44 074 | |
| Other Debtors | 5 732 | 448 | 435 | 737 | 799 | |
| Property Plant Equipment | 60 845 | 45 494 | 30 145 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 331 | 5 346 | 19 781 | 2 558 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 33 022 | 50 699 | 66 095 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 345 | 75 826 | 48 872 | |||
| Accrued Liabilities | 1 440 | 2 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 14 799 | 31 255 | |||
| Amounts Owed By Associates | 7 294 | 15 980 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 093 | 10 214 | ||||
| Creditors | 6 865 | 14 955 | 26 000 | 43 224 | 38 170 | 32 105 |
| Dividends Paid | 10 000 | 11 656 | ||||
| Finance Lease Liabilities Present Value Total | 43 224 | 38 170 | 32 105 | |||
| Fixed Assets | 45 494 | 30 195 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 14 799 | 15 349 | |||
| Investments Fixed Assets | 50 | |||||
| Net Current Assets Liabilities | 11 575 | 43 465 | 40 973 | 33 215 | 40 210 | 53 520 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 2 800 | 21 581 | 4 358 | 1 800 | 4 402 | |
| Other Taxation Social Security Payable | 12 155 | 13 553 | 6 460 | 16 347 | 28 502 | |
| Own Shares | 50 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 677 | 386 | ||||
| Profit Loss | 21 565 | 43 546 | ||||
| Property Plant Equipment Gross Cost | 61 400 | 59 194 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 560 | 8 643 | 7 536 | |||
| Total Assets Less Current Liabilities | 11 575 | 43 465 | 40 973 | 94 060 | 85 704 | 83 715 |
| Trade Creditors Trade Payables | 300 | |||||
| Trade Debtors Trade Receivables | 1 000 | 15 278 | 5 484 | 4 936 | 1 799 | 25 031 |
| Bank Borrowings Overdrafts | 26 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
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