Branagan Flooring Limited is a private limited company located at 124A Longley Lane, Manchester M22 4SY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-25, this 4-year-old company is run by 1 director.
Director Richard B., appointed on 27 May 2021.
The company is officially classified as "floor and wall covering" (Standard Industrial Classification code: 43330), "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification: 47530).
The latest confirmation statement was sent on 2023-02-03 and the deadline for the next filing is 2024-02-17. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 124a Longley Lane |
Town | Manchester |
Post code | M22 4SY |
Country of origin | United Kingdom |
Registration Number | 12121827 |
Date of Incorporation | Thu, 25th Jul 2019 |
Industry | Floor and wall covering |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (119 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or control the company is made up of 4 names. As we researched, there is Richard B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Katy B. This PSC owns 25-50% shares. The third one is Christian B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard B.
Notified on | 27 May 2021 |
Nature of control: |
significiant influence or control |
Katy B.
Notified on | 27 May 2021 |
Ceased on | 27 May 2022 |
Nature of control: |
25-50% shares |
Christian B.
Notified on | 25 July 2019 |
Ceased on | 27 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hayley B.
Notified on | 25 July 2019 |
Ceased on | 1 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 221 | 1 272 | 13 438 | 35 163 |
Current Assets | 222 582 | 226 353 | 438 488 | 535 831 |
Debtors | 211 360 | 156 016 | 282 210 | 322 828 |
Net Assets Liabilities | 36 184 | 25 236 | 72 823 | 61 628 |
Other Debtors | 5 402 | 7 032 | 25 533 | 54 355 |
Property Plant Equipment | 15 200 | 13 146 | 24 110 | 20 382 |
Total Inventories | 8 000 | 69 065 | 142 840 | 177 840 |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 024 | |
Accrued Liabilities | 1 250 | 705 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 595 | 7 711 | 15 912 | 29 344 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 062 | 19 165 | 9 704 | |
Average Number Employees During Period | 8 | 12 | 13 | 16 |
Bank Borrowings | 50 000 | 100 000 | 88 461 | |
Creditors | 201 597 | 161 765 | 289 775 | 406 124 |
Finished Goods Goods For Resale | 8 000 | 69 065 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 116 | 8 201 | 13 432 | |
Loans From Directors | 40 343 | 11 077 | 10 475 | 73 369 |
Net Current Assets Liabilities | 20 985 | 64 588 | 148 713 | 129 707 |
Other Creditors | 653 | 9 120 | 54 377 | 89 595 |
Prepayments Accrued Income | 38 630 | |||
Property Plant Equipment Gross Cost | 16 795 | 20 857 | 40 022 | 49 726 |
Recoverable Value-added Tax | 18 156 | 15 835 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 498 | |||
Taxation Social Security Payable | 17 391 | 19 817 | 17 566 | 14 282 |
Total Assets Less Current Liabilities | 36 184 | 77 734 | 172 823 | 150 089 |
Trade Creditors Trade Payables | 121 059 | 99 656 | 207 357 | 228 173 |
Trade Debtors Trade Receivables | 205 958 | 148 984 | 238 521 | 214 008 |
Value-added Tax Payable | 20 900 | 22 095 | ||
Fixed Assets | 15 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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