Brandwell Gb Trading Limited is a private limited company situated at C/O Greaves West & Ayre, 17 Walkergate, Berwick-Upon-Tweed TD15 1DJ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 1 director and 1 secretary.
Director Sean M., appointed on 15 November 2018.
As far as secretaries are concerned, we can name: Sean M., appointed on 15 November 2018.
The company is categorised as "non-specialised wholesale trade" (SIC code: 46900).
The latest confirmation statement was filed on 2022-11-14 and the deadline for the subsequent filing is 2023-11-28. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/o Greaves West & Ayre |
Office Address2 | 17 Walkergate |
Town | Berwick-upon-tweed |
Post code | TD15 1DJ |
Country of origin | United Kingdom |
Registration Number | 11678396 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Sean M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sean M.
Notified on | 15 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 047 | 368 238 | ||
Current Assets | 49 989 | 160 230 | 684 567 | 924 294 |
Debtors | 49 989 | 160 230 | 682 520 | 556 056 |
Net Assets Liabilities | 19 422 | |||
Other Debtors | 3 884 | 3 052 | 47 705 | 107 825 |
Other | ||||
Audit Fees Expenses | 2 000 | 2 000 | 1 819 | 2 177 |
Administrative Expenses | 254 433 | 251 800 | 164 382 | 227 106 |
Amounts Owed By Related Parties | 3 706 | 130 920 | 89 431 | |
Amounts Owed To Group Undertakings | 424 999 | 617 258 | ||
Average Number Employees During Period | 2 | |||
Balances Amounts Owed By Related Parties | 3 706 | 130 920 | 89 431 | |
Balances Amounts Owed To Related Parties | 424 999 | 617 258 | ||
Corporation Tax Payable | 4 555 | 10 253 | 93 420 | 40 197 |
Cost Sales | 370 274 | 477 162 | 804 596 | 600 688 |
Creditors | 30 567 | 116 519 | 667 952 | 736 676 |
Distribution Costs | 27 541 | 10 696 | ||
Dividends Paid | 425 000 | |||
Gross Profit Loss | 305 950 | 292 483 | 655 621 | |
Income From Related Parties | 214 866 | 205 915 | 84 181 | |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 19 422 | 43 711 | 16 615 | 187 618 |
Other Creditors | 2 000 | 84 000 | 22 188 | 3 000 |
Other Taxation Social Security Payable | 99 537 | 57 735 | ||
Payments To Related Parties | 334 922 | 358 594 | 859 023 | 643 882 |
Profit Loss | 19 421 | 24 289 | 397 904 | |
Profit Loss On Ordinary Activities Before Tax | 23 976 | 29 987 | 491 239 | 211 115 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 555 | 5 698 | 93 335 | 40 112 |
Total Assets Less Current Liabilities | 19 422 | |||
Trade Creditors Trade Payables | 24 012 | 22 266 | 27 808 | 18 486 |
Trade Debtors Trade Receivables | 42 399 | 26 258 | 545 384 | 448 231 |
Turnover Revenue | 676 224 | 769 645 | 1 460 217 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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