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Bramshaw Garage (hampshire) Limited FORDINGBRIDGE

Founded in 1964, Bramshaw Garage (hampshire), classified under reg no. 00794983 is an active company. Currently registered at Glebe Farm SP6 3NT, Fordingbridge the company has been in the business for 60 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Daniel W. and Brian W.. In addition one secretary - Lynne W. - is with the firm. As of 29 April 2024, there were 3 ex directors - Michael W., Joy W. and others listed below. There were no ex secretaries.

Bramshaw Garage (hampshire) Limited Address / Contact

Office Address Glebe Farm
Office Address2 Rockbourne
Town Fordingbridge
Post code SP6 3NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00794983
Date of Incorporation Fri, 6th Mar 1964
Industry Sale of other motor vehicles
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 31st March
Company age 60 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Daniel W.

Position: Director

Appointed: 05 April 2013

Lynne W.

Position: Secretary

Appointed: 08 March 1992

Brian W.

Position: Director

Appointed: 08 March 1992

Michael W.

Position: Director

Appointed: 05 April 2013

Resigned: 27 June 2019

Joy W.

Position: Director

Appointed: 01 November 1999

Resigned: 24 November 2000

Dennis W.

Position: Director

Appointed: 08 March 1992

Resigned: 21 May 1999

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Lynne W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Brian W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Michael W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Lynne W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Brian W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Michael W.

Notified on 6 April 2016
Ceased on 11 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand131 77881 121577577585585855955
Current Assets1 307 6681 568 1551 323 3101 065 088684 049861 136774 485963 442
Debtors208 394628 616466 644386 647259 235412 240319 663378 617
Net Assets Liabilities583 066592 465585 144589 653420 199454 486486 744473 577
Other Debtors27 76342 74021 98612 47220 8908 2837 023153 501
Property Plant Equipment15 37412 43965 31468 56656 50977 831101 687 
Total Inventories967 496858 418856 089677 864424 229448 311453 967583 870
Other
Accumulated Depreciation Impairment Property Plant Equipment77 49180 67592 846105 868112 645125 039153 393167 983
Amounts Owed To Group Undertakings27 70227 70227 70227 70227 70227 70227 70227 702
Average Number Employees During Period   54444
Bank Borrowings Overdrafts270 913680 657424 559313 774360 935400 146149 0771 135 463
Corporation Tax Payable29 64419 841 12 267 14 60220 423 
Creditors145 99995 999174 33220 64516 590227 964189 8021 720 728
Fixed Assets1 289 1291 286 1941 359 0691 397 3211 385 2641 406 5861 430 4431 403 135
Future Minimum Lease Payments Under Non-cancellable Operating Leases  135 421114 58793 75372 91931 25110 417
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   35 000    
Increase From Depreciation Charge For Year Property Plant Equipment 3 18412 17113 02212 66112 39428 35422 005
Investment Property1 246 0001 246 0001 266 0001 301 0001 301 0001 301 0001 301 0001 301 000
Investment Property Fair Value Model  1 266 0001 301 0001 301 0001 301 0001 301 000 
Investments Fixed Assets27 75527 75527 75527 75527 75527 75527 75527 755
Investments In Group Undertakings Participating Interests   27 75527 75527 75527 755 
Net Current Assets Liabilities-512 180-556 927-559 718-739 095-901 046-667 382-696 008-757 286
Number Shares Issued Fully Paid 667667667500500500187
Other Creditors145 99995 999174 33220 64575 716227 964257 331243 178
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 884   
Other Disposals Property Plant Equipment    5 884   
Other Taxation Social Security Payable28 2111 8411 63220 4712 29620 25845 39013 413
Par Value Share 1111111
Payments To Redeem Own Shares    -166   
Profit Loss 80 6477 67679 937-14 41074 287112 25816 833
Property Plant Equipment Gross Cost92 86593 114158 160174 434169 154202 870255 081242 363
Provisions For Liabilities Balance Sheet Subtotal47 88440 80339 87547 92847 42956 75457 88956 339
Total Additions Including From Business Combinations Property Plant Equipment 24965 04616 27460433 71652 2102 282
Total Assets Less Current Liabilities776 949729 267799 351658 226543 344739 204734 435645 849
Trade Creditors Trade Payables910 763800 584883 644446 473324 692270 710627 818289 692
Trade Debtors Trade Receivables180 631585 876444 658374 175238 345403 957312 640225 116
Bank Borrowings      575 756838 104
Bank Overdrafts      73 386382 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 415
Disposals Property Plant Equipment       15 000
Dividends Paid       30 000
Finance Lease Liabilities Present Value Total      40 72530 561
Investments In Group Undertakings      27 75527 755
Total Borrowings      702 0541 262 676

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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