Founded in 2013, Brampton Partners, classified under reg no. 08739696 is an active company. Currently registered at 104 Beaumont Avenue AL1 4TP, St. Albans the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Penelope H., Iain H.. Of them, Iain H. has been with the company the longest, being appointed on 21 October 2013 and Penelope H. has been with the company for the least time - from 12 November 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 Beaumont Avenue |
Town | St. Albans |
Post code | AL1 4TP |
Country of origin | United Kingdom |
Registration Number | 08739696 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Iain H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Penelope H. This PSC owns 25-50% shares.
Iain H.
Notified on | 4 April 2017 |
Nature of control: |
25-50% shares |
Penelope H.
Notified on | 4 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 2 | 19 679 | 4 189 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 051 | 57 890 | 69 290 | 44 800 | 137 707 | 69 005 | 91 180 | 120 231 | ||
Current Assets | 2 | 41 867 | 44 671 | 155 025 | 119 608 | 91 597 | 204 464 | 89 508 | 102 958 | 158 230 |
Debtors | 2 | 11 594 | 20 620 | 97 135 | 50 318 | 46 797 | 66 757 | 20 503 | 11 778 | 37 999 |
Net Assets Liabilities | 4 189 | 1 562 | 1 669 | 1 528 | 2 177 | 1 373 | 55 256 | 84 804 | ||
Other Debtors | 2 | 2 | 2 | 2 | 2 | 19 | 98 | 4 976 | 201 | 2 |
Property Plant Equipment | 3 546 | 1 880 | 1 621 | 939 | 258 | 856 | 2 311 | 1 351 | ||
Cash Bank In Hand | 30 273 | 24 051 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 19 679 | 4 189 | |||||||
Tangible Fixed Assets | 4 364 | 3 546 | ||||||||
Trade Debtors | 7 970 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 19 677 | 4 187 | ||||||||
Shareholder Funds | 2 | 19 679 | 4 189 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 119 | 4 785 | 6 923 | 7 605 | 8 286 | 9 112 | 10 071 | 11 031 | ||
Administrative Expenses | 23 186 | 29 521 | 26 666 | 29 493 | 30 222 | 29 461 | 26 098 | 29 244 | 32 424 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 44 028 | 155 343 | 119 560 | 91 008 | 202 545 | 88 991 | 50 013 | 74 777 | ||
Dividends Paid | 97 000 | 134 000 | 169 000 | 133 650 | 118 150 | 205 025 | ||||
Fixed Assets | 4 364 | 3 546 | 1 880 | 1 621 | 939 | 258 | 856 | 2 311 | 1 351 | |
Gross Profit Loss | 126 148 | 197 333 | 231 300 | 149 904 | 195 641 | 239 063 | 190 299 | 241 855 | 322 245 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 666 | 2 138 | 682 | 681 | 826 | 959 | 960 | |||
Net Current Assets Liabilities | 2 | 15 315 | 643 | -318 | 48 | 589 | 1 919 | 517 | 52 945 | 83 453 |
Operating Profit Loss | 102 962 | 167 812 | 204 634 | 120 411 | 165 419 | 209 602 | 164 201 | 212 611 | 289 821 | |
Other Creditors | 106 037 | 85 955 | 50 212 | 154 796 | ||||||
Prepayments Accrued Income | 12 648 | 73 333 | 36 916 | 16 192 | 42 858 | 11 560 | 11 560 | 16 736 | ||
Profit Loss | 134 074 | 163 374 | 97 107 | 133 860 | 169 648 | 132 846 | 172 033 | 234 573 | ||
Profit Loss On Ordinary Activities Before Tax | 102 962 | 167 812 | 204 634 | 120 411 | 165 419 | 209 602 | 164 201 | 212 611 | 289 821 | |
Property Plant Equipment Gross Cost | 6 665 | 6 665 | 8 544 | 8 544 | 8 544 | 9 968 | 12 382 | 12 382 | ||
Taxation Social Security Payable | 43 746 | 49 090 | 33 524 | 39 115 | 47 397 | 88 991 | 49 933 | 74 777 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 738 | 41 260 | 23 304 | 31 559 | 39 954 | 31 355 | 40 578 | 55 248 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 879 | 1 424 | 2 414 | |||||||
Total Assets Less Current Liabilities | 2 | 19 679 | 4 189 | 1 562 | 1 669 | 1 528 | 2 177 | 1 373 | 55 256 | 84 804 |
Trade Creditors Trade Payables | 282 | 216 | 81 | 1 681 | 352 | 80 | ||||
Trade Debtors Trade Receivables | 7 970 | 23 800 | 13 400 | 30 586 | 23 801 | 3 967 | 17 | 21 261 | ||
Turnover Revenue | 197 333 | 231 300 | 149 904 | 195 641 | 239 063 | 190 299 | 241 855 | 322 245 | ||
Director Remuneration | 10 000 | 10 600 | ||||||||
Director Remuneration Benefits Including Payments To Third Parties | 10 000 | 10 600 | ||||||||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 873 | 169 | ||||||||
Creditors Due Within One Year | 26 552 | 44 028 | ||||||||
Depreciation Tangible Fixed Assets Expense | 1 454 | 1 666 | ||||||||
Expenses Not Deductible For Tax Purposes | 66 | 345 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 11 592 | 12 648 | ||||||||
Profit Loss For Period | 83 177 | 134 074 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Social Security Costs | 245 | |||||||||
Staff Costs | 10 245 | 10 600 | ||||||||
Tangible Fixed Assets Additions | 5 818 | 847 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 818 | 6 665 | ||||||||
Tangible Fixed Assets Depreciation | 1 454 | 3 119 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 454 | 1 665 | ||||||||
Taxation Social Security Due Within One Year | 25 502 | 43 746 | ||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 20 592 | 33 562 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 19 785 | 33 738 | ||||||||
Total Dividend Payment | 63 500 | 149 564 | ||||||||
Trade Creditors Within One Year | 1 050 | 282 | ||||||||
Turnover Gross Operating Revenue | 126 148 | 197 333 | ||||||||
U K Current Corporation Tax | 19 785 | 33 738 | ||||||||
U K Current Corporation Tax On Income For Period | 19 785 | 33 738 | ||||||||
Wages Salaries | 10 000 | 10 600 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (15 pages) |
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