Founded in 2002, Brandworker, classified under reg no. 04380315 is an active company. Currently registered at 105-107 Towngate HD6 4HP, Brighouse the company has been in the business for twenty two years. Its financial year was closed on 29th September and its latest financial statement was filed on Thursday 29th September 2022. Since Saturday 8th March 2008 Brandworker Limited is no longer carrying the name Anderbrand.
The company has one director. Richard S., appointed on 26 November 2007. There are currently no secretaries appointed. Currently there is one former director listed by the company - Michael S., who left the company on 26 November 2007. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 105-107 Towngate |
Town | Brighouse |
Post code | HD6 4HP |
Country of origin | United Kingdom |
Registration Number | 04380315 |
Date of Incorporation | Mon, 25th Feb 2002 |
Industry | Temporary employment agency activities |
End of financial Year | 29th September |
Company age | 22 years old |
Account next due date | Sat, 29th Jun 2024 (14 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Richard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Anna F. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anna F.
Notified on | 6 April 2016 |
Ceased on | 5 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anderbrand | March 8, 2008 |
Anderbran | November 19, 2007 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 | 2023-09-29 |
Net Worth | 5 | 94 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 090 | ||||||||
Current Assets | 70 360 | 55 847 | 62 086 | 50 707 | |||||
Debtors | 70 360 | 55 847 | 57 996 | 50 707 | 71 552 | 61 874 | 75 618 | 26 437 | 3 575 |
Net Assets Liabilities | 91 | 155 | 339 | -15 269 | -6 322 | -26 421 | -45 756 | ||
Other Debtors | 56 516 | 38 327 | 69 592 | 61 874 | 75 618 | 26 437 | 3 575 | ||
Property Plant Equipment | 556 | 666 | 2 243 | 1 643 | 933 | 404 | 135 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 | 94 | |||||||
Tangible Fixed Assets | 1 691 | 571 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 | 93 | |||||||
Shareholder Funds | 5 | 94 | |||||||
Other | |||||||||
Accrued Liabilities | 7 409 | 5 642 | 3 781 | 3 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 048 | 11 586 | 12 448 | 14 085 | 15 872 | 673 | 942 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 648 | 2 439 | 1 037 | 1 077 | |||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Balances Amounts Owed By Related Parties | 7 121 | ||||||||
Balances Amounts Owed To Related Parties | 5 734 | 7 766 | |||||||
Creditors | 62 437 | 51 131 | 73 056 | 22 676 | 20 514 | 18 774 | 19 386 | ||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -18 000 | -17 593 | -84 013 | -27 216 | -44 713 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 468 | ||||||||
Disposals Property Plant Equipment | -15 728 | ||||||||
Further Item Creditors Component Total Creditors | 2 722 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 862 | 1 637 | 1 787 | 269 | 269 | |||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 899 | 50 735 | 75 677 | 29 959 | |||||
Loans Owed By Related Parties | 36 215 | 20 114 | 53 256 | 49 091 | 51 834 | 7 121 | |||
Net Current Assets Liabilities | -1 448 | -363 | -351 | -424 | -1 504 | 6 064 | 13 459 | -7 951 | -26 505 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Prepayments | 180 | ||||||||
Property Plant Equipment Gross Cost | 11 604 | 12 252 | 14 691 | 15 728 | 16 805 | 1 077 | 1 077 | ||
Provisions For Liabilities Balance Sheet Subtotal | 114 | 87 | 400 | 300 | 200 | 100 | |||
Taxation Social Security Payable | 10 720 | 6 267 | 6 511 | 2 191 | 35 124 | 1 620 | 2 058 | ||
Total Assets Less Current Liabilities | 343 | 208 | 205 | 242 | 739 | 7 707 | 14 392 | -7 547 | -26 370 |
Total Borrowings | 10 393 | 8 937 | 22 676 | 20 514 | 18 774 | 19 386 | |||
Trade Creditors Trade Payables | 121 | 1 626 | |||||||
Trade Debtors Trade Receivables | 1 300 | 12 380 | 1 960 | ||||||
Amount Specific Advance Or Credit Directors | 39 414 | 44 534 | 36 215 | 20 114 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 681 | 1 899 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -15 000 | -18 000 | |||||||
Creditors Due Within One Year | 71 808 | 56 210 | |||||||
Fixed Assets | 1 791 | 571 | |||||||
Investments Fixed Assets | 100 | ||||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 338 | 114 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 242 | 11 242 | |||||||
Tangible Fixed Assets Depreciation | 9 551 | 10 671 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 120 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 29th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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