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Branksome Care Limited EASTLEIGH

Branksome Care started in year 2004 as Private Limited Company with registration number 05044507. The Branksome Care company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Eastleigh at 60 Lakewood Road. Postal code: SO53 5AA.

At the moment there are 2 directors in the the company, namely Velauthapillai V. and Josephine V.. In addition one secretary - Velauthapillai V. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Branksome Care Limited Address / Contact

Office Address 60 Lakewood Road
Office Address2 Chandler's Ford
Town Eastleigh
Post code SO53 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05044507
Date of Incorporation Mon, 16th Feb 2004
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 28th February
Company age 20 years old
Account next due date Sat, 30th Nov 2024 (193 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Velauthapillai V.

Position: Director

Appointed: 01 May 2009

Velauthapillai V.

Position: Secretary

Appointed: 16 February 2004

Josephine V.

Position: Director

Appointed: 16 February 2004

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 16 February 2004

Resigned: 16 February 2004

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 16 February 2004

Resigned: 16 February 2004

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Josephine V. This PSC and has 25-50% shares. Another one in the PSC register is Joseph V. This PSC owns 25-50% shares.

Josephine V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Joseph V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth653 186768 990740 186794 711        
Balance Sheet
Cash Bank On Hand    295 750342 034161 592416 817296 521265 75482 844126 181
Current Assets824 8271 027 860865 587836 293836 293805 393712 369468 806343 205323 546209 5201 122 100
Debtors693 016819 053606 119540 543540 543463 359550 77751 98946 68457 792126 676995 919
Net Assets Liabilities    794 711861 831934 490942 002781 479739 289521 596604 889
Other Debtors    517 603440 709518 40321 1758 74921 13413 621908 090
Property Plant Equipment    803 342829 948822 764801 431781 6401 035 4741 029 0961 008 540
Cash Bank In Hand131 811208 807259 468295 750        
Net Assets Liabilities Including Pension Asset Liability653 186768 990740 186794 711        
Tangible Fixed Assets848 322835 607819 807803 342        
Reserves/Capital
Called Up Share Capital2222        
Profit Loss Account Reserve653 184768 988740 184794 709        
Shareholder Funds653 186768 990740 186794 711        
Other
Accumulated Amortisation Impairment Intangible Assets     250 000250 000250 000250 000250 000250 000250 000
Accumulated Depreciation Impairment Property Plant Equipment    193 695223 718254 086280 086302 228311 209301 559322 115
Additions Other Than Through Business Combinations Property Plant Equipment     56 62923 1844 6672 351276 65518 472 
Amortisation Rate Used For Intangible Assets     20202020202020
Average Number Employees During Period    2934312829282829
Bank Borrowings Overdrafts    118 01085 38360 64934 96136 12062 64056 128101 698
Comprehensive Income Expense    454 525425 020      
Corporation Tax Payable    116 75591 78583 02264 46147 97489 69441 97549 405
Creditors    258 674268 623160 184115 109163 907220 952321 315441 956
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 40233 408 
Disposals Property Plant Equipment         13 84034 500 
Dividends Paid    400 000358 000      
Income Expense Recognised Directly In Equity    -400 000-357 900      
Increase From Depreciation Charge For Year Property Plant Equipment     30 02330 36826 00022 14222 38323 75820 556
Intangible Assets Gross Cost     250 000250 000250 000250 000250 000250 000250 000
Issue Equity Instruments     100      
Net Current Assets Liabilities619 668758 491626 136577 619577 619536 770552 185353 697179 298102 594-111 795680 144
Other Creditors    9 38634 0696 1028 01572 64164 738214 513285 304
Other Taxation Social Security Payable    6 80453 018      
Profit Loss    454 525425 020      
Property Plant Equipment Gross Cost    997 0371 053 6661 076 8501 081 5171 083 8681 346 6831 330 6551 330 655
Taxation Including Deferred Taxation Balance Sheet Subtotal    1 7069 4656 3984 6163 0522 1853 2104 069
Total Assets Less Current Liabilities1 467 9901 594 0981 445 9431 380 9611 380 9611 366 7181 374 9491 155 128960 9381 138 068917 3011 688 684
Trade Creditors Trade Payables    7 7194 36810 4117 6727 1723 8808 6995 549
Trade Debtors Trade Receivables    22 94022 65032 37430 81437 93536 658113 05587 829
Advances Credits Directors  238 529 235 760221 683325 05615 15363 50625 345200 715235 693
Advances Credits Made In Period Directors    427 231353 923343 37380 217121 34188 16164 63065 022
Advances Credits Repaid In Period Directors    430 000368 000240 000390 120200 00050 000240 000100 000
Creditors Due After One Year805 912822 447703 217584 544        
Creditors Due Within One Year205 159269 369239 451258 674        
Fixed Assets848 322835 607819 807803 342        
Intangible Fixed Assets Aggregate Amortisation Impairment  250 000250 000        
Intangible Fixed Assets Cost Or Valuation  250 000250 000        
Number Shares Allotted 2 2        
Par Value Share 1 1        
Provisions For Liabilities Charges8 8922 6612 5401 706        
Secured Debts  820 327702 554        
Share Capital Allotted Called Up Paid2222        
Tangible Fixed Assets Additions 10 975 1 948        
Tangible Fixed Assets Cost Or Valuation983 558994 533995 089997 037        
Tangible Fixed Assets Depreciation135 236158 926175 282193 695        
Tangible Fixed Assets Depreciation Charged In Period 23 690 18 413        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 20th, July 2023 		Free Download (10 pages)

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