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Bransby Components Limited ST ASAPH

Bransby Components started in year 2014 as Private Limited Company with registration number 09266927. The Bransby Components company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St Asaph at Irish Square. Postal code: LL17 0RN.

The firm has 2 directors, namely Carolyne B., Craig B.. Of them, Carolyne B., Craig B. have been with the company the longest, being appointed on 16 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Bransby Components Limited Address / Contact

Office Address Irish Square
Office Address2 Upper Denbigh Road
Town St Asaph
Post code LL17 0RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09266927
Date of Incorporation Thu, 16th Oct 2014
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Carolyne B.

Position: Director

Appointed: 16 October 2014

Craig B.

Position: Director

Appointed: 16 October 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Craig B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carolyne B. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Carolyne B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10030 853       
Balance Sheet
Cash Bank In Hand10026 603       
Cash Bank On Hand  28 48232 63747 43951 152140 247153 480136 297
Current Assets 179 660172 496179 073203 245237 016388 134472 965552 742
Debtors 86 16487 44486 31581 594108 940164 005246 471327 924
Intangible Fixed Assets 156 600       
Net Assets Liabilities  64 82987 012125 077157 485226 160283 661364 243
Net Assets Liabilities Including Pension Asset Liability 30 853       
Other Debtors  1 1361 1571 27318 76327 705110 312232 550
Property Plant Equipment  11 03312 26910 0337 7185 9425 721 
Stocks Inventory 66 893       
Tangible Fixed Assets 5 097       
Total Inventories  56 57060 12174 21276 92483 88273 01488 521
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 30 753       
Shareholder Funds10030 853       
Other
Accumulated Amortisation Impairment Intangible Assets 17 40034 79952 19969 59886 998104 397121 797139 196
Accumulated Depreciation Impairment Property Plant Equipment 1 2243 0566 6229 55511 87013 64612 11213 343
Average Number Employees During Period  4466665
Bank Borrowings  46 36348 00645 18941 94685 45081 66172 796
Bank Borrowings Overdrafts  43 72845 19042 30439 06171 21671 82662 961
Creditors  65 71155 99643 13639 06171 21671 826163 835
Creditors Due After One Year 132 460       
Creditors Due Within One Year 177 025       
Fixed Assets 161 697150 234134 070114 43594 72075 54557 92439 400
Increase From Amortisation Charge For Year Intangible Assets  17 39917 40017 39917 40017 39917 40017 399
Increase From Depreciation Charge For Year Property Plant Equipment  1 8323 5662 9332 3151 7761 7751 231
Intangible Assets 156 600139 201121 801104 40287 00269 60352 2035
Intangible Assets Gross Cost 174 000174 000174 000174 000174 000174 0005 
Intangible Fixed Assets Additions 174 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 17 400       
Intangible Fixed Assets Amortisation Charged In Period 17 400       
Intangible Fixed Assets Cost Or Valuation 174 000       
Net Current Assets Liabilities 2 635-17 48811 26955 684103 732222 960298 666388 907
Number Shares Allotted5050       
Other Creditors  21 98310 80683277 58277 97779 66580 001
Other Taxation Social Security Payable  20 14322 20126 42825 80338 56254 60435 622
Par Value Share11       
Property Plant Equipment Gross Cost 6 32114 08918 89119 58819 58819 58817 83317 939
Provisions For Liabilities Balance Sheet Subtotal  2 2062 3311 9061 9061 1291 1031 103
Provisions For Liabilities Charges 1 019       
Secured Debts 135 302       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 6 321       
Tangible Fixed Assets Cost Or Valuation 6 321       
Tangible Fixed Assets Depreciation 1 224       
Tangible Fixed Assets Depreciation Charged In Period 1 224       
Total Additions Including From Business Combinations Property Plant Equipment  7 7684 802697  2 740106
Total Assets Less Current Liabilities100164 332132 746145 339170 119198 452298 505356 590428 307
Trade Creditors Trade Payables  24 91322 05126 87627 01434 40130 19538 377
Trade Debtors Trade Receivables  86 30885 15880 32190 177136 300136 15995 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 309 
Disposals Property Plant Equipment       4 495 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023 		Free Download (8 pages)

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