Branksome Solutions Ltd is a private limited company situated at 1 Newmanleys Road, Eastwood, Nottingham NG16 3JD. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 1883 pounds. Incorporated on 2014-06-17, this 9-year-old company is run by 2 directors and 1 secretary.
Director Debbie B., appointed on 01 August 2015. Director David B., appointed on 17 June 2014.
Switching the focus to secretaries, we can name: Debbie B., appointed on 17 June 2014.
The company is categorised as "installation of industrial machinery and equipment" (Standard Industrial Classification code: 33200), "repair and maintenance of other transport equipment n.e.c." (Standard Industrial Classification code: 33170).
The latest confirmation statement was filed on 2023-02-25 and the due date for the following filing is 2024-03-10. What is more, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 1 Newmanleys Road |
Office Address2 | Eastwood |
Town | Nottingham |
Post code | NG16 3JD |
Country of origin | United Kingdom |
Registration Number | 09089665 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Installation of industrial machinery and equipment |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (304 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 25 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 4 607 | 40 724 | 21 235 | 6 947 | |||||
Current Assets | 395 | 77 241 | 151 311 | 134 321 | 481 859 | ||||
Debtors | 68 | 72 634 | 110 587 | 72 063 | 453 770 | ||||
Net Assets Liabilities | 28 297 | 78 105 | 59 856 | 240 186 | 140 147 | 91 973 | 143 447 | 128 744 | |
Other Debtors | 1 433 | 461 | 21 382 | 28 637 | |||||
Property Plant Equipment | 6 850 | 44 127 | 60 746 | 47 180 | |||||
Total Inventories | 41 023 | 21 142 | |||||||
Cash Bank In Hand | 327 | 4 607 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 | 28 297 | |||||||
Tangible Fixed Assets | 1 883 | 6 850 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -50 | 28 197 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 811 | 14 001 | 32 206 | 45 549 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 49 467 | 56 581 | 2 077 | ||||||
Average Number Employees During Period | -4 | -5 | 6 | 5 | 4 | 5 | 5 | ||
Corporation Tax Payable | 15 820 | 15 802 | |||||||
Creditors | 55 794 | 82 676 | 89 732 | 259 480 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 330 | ||||||||
Disposals Property Plant Equipment | 15 690 | 2 300 | |||||||
Finance Lease Liabilities Present Value Total | 9 127 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 190 | 19 114 | 14 673 | ||||||
Net Current Assets Liabilities | -1 833 | 21 447 | 68 635 | 44 589 | 222 379 | ||||
Other Creditors | 650 | 48 458 | 45 507 | 76 277 | |||||
Other Taxation Social Security Payable | 404 | 12 166 | |||||||
Property Plant Equipment Gross Cost | 8 661 | 58 128 | 92 952 | 92 729 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 11 542 | -8 865 | |||||||
Taxation Social Security Payable | 26 156 | 2 229 | 112 639 | ||||||
Total Assets Less Current Liabilities | 28 297 | 119 415 | |||||||
Trade Creditors Trade Payables | 8 062 | 41 996 | 70 564 | ||||||
Trade Debtors Trade Receivables | 71 201 | 110 126 | 50 681 | 425 133 | |||||
Fixed Assets | 47 180 | 36 090 | 28 006 | 89 762 | 77 895 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 005 | 5 513 | 12 120 | 55 791 | 3 129 | ||||
Capital Employed | 50 | 28 297 | |||||||
Creditors Due Within One Year | 2 228 | 55 794 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 215 | 6 446 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 215 | 8 661 | |||||||
Tangible Fixed Assets Depreciation | 332 | 1 811 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 332 | 1 479 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 6th, October 2023 |
accounts | Free Download (5 pages) |
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