Brand Location started in year 2014 as Private Limited Company with registration number 09262609. The Brand Location company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Petworth at Wheelwrights House. Postal code: GU28 9EW.
The company has one director. Neil B., appointed on 15 January 2018. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Samantha B.. There were no ex secretaries.
| Office Address | Wheelwrights House |
| Office Address2 | Hill Grove, Lurgashall |
| Town | Petworth |
| Post code | GU28 9EW |
| Country of origin | United Kingdom |
| Registration Number | 09262609 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 15 January 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Neil B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Samantha B. This PSC owns 50,01-75% shares.
Neil B.
| Notified on | 15 January 2018 |
| Nature of control: |
75,01-100% shares |
Samantha B.
| Notified on | 6 April 2016 |
| Ceased on | 15 January 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -45 930 | -25 516 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 196 611 | 1 237 888 | 6 598 | 9 434 | 1 689 | 897 | 823 | |
| Current Assets | 2 092 922 | 1 123 049 | 1 237 888 | 63 672 | 33 571 | 1 817 | 4 424 | 2 902 |
| Debtors | 57 074 | 24 137 | 128 | 3 527 | 2 079 | |||
| Net Assets Liabilities | -25 516 | 27 665 | 28 200 | 12 424 | 579 | -17 701 | -18 948 | |
| Other Debtors | 16 528 | 2 699 | 2 079 | |||||
| Property Plant Equipment | 6 435 | 389 | 14 802 | 10 660 | 2 950 | 581 | 581 | |
| Total Inventories | 926 438 | |||||||
| Cash Bank In Hand | 5 587 | 196 611 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -45 930 | -25 516 | ||||||
| Stocks Inventory | 2 087 335 | 926 438 | ||||||
| Tangible Fixed Assets | 12 480 | 6 435 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -46 030 | -25 616 | ||||||
| Shareholder Funds | -45 930 | -25 516 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 702 | 17 748 | 9 989 | 12 469 | 20 179 | 22 548 | 22 548 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 141 | 2 988 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 20 860 | 18 594 | ||||||
| Creditors | 1 155 000 | 1 210 612 | 54 833 | 30 838 | 4 188 | 1 846 | 3 837 | |
| Deferred Income | 3 600 | |||||||
| Dividend Declared Payable | 41 914 | 31 035 | 13 000 | |||||
| Finance Lease Liabilities Present Value Total | 3 838 | 3 838 | 969 | |||||
| Fixed Assets | 12 480 | 6 435 | 389 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 046 | 5 728 | 7 130 | 7 710 | 2 369 | |||
| Loans From Directors | 1 193 723 | -12 000 | -12 660 | 3 000 | ||||
| Net Current Assets Liabilities | 2 073 364 | 1 123 049 | 27 276 | 18 205 | 2 733 | -2 371 | 2 578 | -935 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 487 | 4 650 | ||||||
| Other Disposals Property Plant Equipment | 13 487 | 4 650 | ||||||
| Prepayments Accrued Income | 1 146 | 637 | 128 | 828 | ||||
| Property Plant Equipment Gross Cost | 18 137 | 18 137 | 24 791 | 23 129 | 23 129 | 23 129 | 23 129 | |
| Taxation Social Security Payable | 8 994 | 8 564 | 7 862 | 2 879 | 334 | 333 | ||
| Total Assets Less Current Liabilities | 2 085 844 | 1 129 484 | 27 665 | 33 007 | 13 393 | 579 | 3 159 | -354 |
| Trade Creditors Trade Payables | 4 295 | 517 | 103 | 1 512 | 504 | |||
| Trade Debtors Trade Receivables | 39 400 | 23 500 | ||||||
| Creditors Due After One Year | 2 131 774 | 1 155 000 | ||||||
| Creditors Due Within One Year | 19 558 | |||||||
| Number Shares Allotted | 48 | 48 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 2 151 332 | 1 155 000 | ||||||
| Share Capital Allotted Called Up Paid | 48 | 48 | ||||||
| Tangible Fixed Assets Additions | 18 137 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 137 | 18 137 | ||||||
| Tangible Fixed Assets Depreciation | 5 657 | 11 702 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 657 | 6 045 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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