Brandon Court started in year 2007 as Private Limited Company with registration number 06166944. The Brandon Court company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Rhyl at Banks House. Postal code: LL18 3LW.
The firm has one director. Marco F., appointed on 19 March 2007. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - William G.. There were no ex directors.
Office Address | Banks House |
Office Address2 | Paradise Street |
Town | Rhyl |
Post code | LL18 3LW |
Country of origin | United Kingdom |
Registration Number | 06166944 |
Date of Incorporation | Mon, 19th Mar 2007 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Marco F. This PSC and has 75,01-100% shares.
Marco F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 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 | 678 579 | 669 671 | 625 920 | 670 153 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 284 246 | 186 704 | 182 720 | 261 400 | |||||||
Cash Bank On Hand | 261 400 | 200 530 | 207 214 | 280 419 | 147 795 | 111 678 | 132 417 | 53 649 | |||
Current Assets | 675 538 | 655 618 | 617 601 | 691 087 | 785 326 | 840 575 | 830 549 | 616 742 | 691 397 | 702 023 | 778 136 |
Debtors | 35 705 | 43 274 | 42 026 | 38 187 | 69 696 | 32 114 | 29 807 | 43 821 | 36 782 | 14 504 | 108 779 |
Intangible Fixed Assets | 16 061 | 11 982 | 7 953 | 3 924 | |||||||
Net Assets Liabilities | 670 153 | 763 707 | 782 120 | 739 578 | 576 593 | 510 469 | 488 913 | 530 760 | |||
Net Assets Liabilities Including Pension Asset Liability | 678 579 | 669 671 | 625 920 | 670 153 | |||||||
Other Debtors | 38 187 | 69 696 | 32 114 | 29 807 | 43 821 | 36 782 | 14 504 | 108 779 | |||
Property Plant Equipment | 36 722 | 34 793 | 30 497 | 27 109 | 25 933 | 26 522 | 27 051 | ||||
Stocks Inventory | 355 587 | 425 640 | 392 855 | 391 500 | |||||||
Tangible Fixed Assets | 36 294 | 38 806 | 43 252 | 36 722 | |||||||
Total Inventories | 391 500 | 515 100 | 599 453 | 518 117 | 424 303 | 542 937 | 555 102 | 615 708 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 678 479 | 669 571 | 625 820 | 670 053 | |||||||
Shareholder Funds | 678 579 | 669 671 | 625 920 | 670 153 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 32 877 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 877 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 36 361 | 40 285 | 40 285 | 40 285 | 40 285 | 40 285 | 40 285 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 079 | 40 690 | 46 072 | 50 856 | 55 432 | 60 112 | 64 886 | 450 | |||
Average Number Employees During Period | 5 | 7 | 6 | 6 | 6 | 6 | 6 | ||||
Creditors | 54 412 | 49 453 | 83 158 | 112 929 | 61 155 | 202 411 | 233 398 | 266 532 | |||
Creditors Due Within One Year | 42 407 | 29 257 | 34 461 | 54 412 | |||||||
Current Asset Investments | 1 794 | 2 206 | 823 | ||||||||
Fixed Assets | 52 355 | 50 788 | 51 205 | 40 646 | 34 793 | 30 497 | 27 109 | 25 933 | 26 522 | 27 051 | 25 541 |
Increase From Amortisation Charge For Year Intangible Assets | 3 924 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 611 | 5 382 | 4 784 | 4 576 | 4 680 | 4 774 | 4 507 | ||||
Intangible Assets | 3 924 | ||||||||||
Intangible Assets Gross Cost | 40 285 | 40 285 | 40 285 | 40 285 | 40 285 | 40 285 | 40 285 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 224 | 28 303 | 32 332 | 36 361 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 079 | 4 029 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 40 285 | 40 285 | |||||||||
Net Current Assets Liabilities | 633 131 | 626 361 | 583 140 | 636 675 | 735 873 | 757 417 | 717 620 | 555 587 | 488 986 | 468 625 | 511 604 |
Number Shares Allotted | 100 | 100 | |||||||||
Other Creditors | 17 301 | 5 061 | 54 131 | 81 237 | 8 091 | 178 664 | 192 608 | 200 995 | |||
Other Current Asset Investments Balance Sheet Subtotal | 1 794 | 2 206 | 823 | ||||||||
Other Taxation Social Security Payable | 37 111 | 44 392 | 29 027 | 31 692 | 53 064 | 23 747 | 40 790 | 65 537 | |||
Par Value Share | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 74 801 | 75 483 | 76 569 | 77 965 | 81 365 | 86 634 | 91 937 | 450 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 168 | 6 959 | 5 794 | 5 151 | 4 927 | 5 039 | 6 763 | 6 385 | |||
Provisions For Liabilities Charges | 6 907 | 7 478 | 8 425 | 7 168 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 392 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 53 289 | 62 681 | 74 801 | ||||||||
Tangible Fixed Assets Depreciation | 16 995 | 23 875 | 31 549 | 38 079 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 880 | 6 530 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 682 | 1 086 | 1 396 | 3 400 | 5 269 | 5 303 | 2 997 | ||||
Total Assets Less Current Liabilities | 685 486 | 677 149 | 634 345 | 677 321 | 770 666 | 787 914 | 744 729 | 581 520 | 515 508 | 495 676 | 537 145 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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