Founded in 2013, Bransford Lodge, classified under reg no. 08436363 is an active company. Currently registered at 382 Charminster Road BH8 9SA, Bournemouth the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Claire T., Michael K. and Peter W.. In addition one secretary - Keith M. - is with the company. As of 28 April 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
Office Address | 382 Charminster Road |
Town | Bournemouth |
Post code | BH8 9SA |
Country of origin | United Kingdom |
Registration Number | 08436363 |
Date of Incorporation | Fri, 8th Mar 2013 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Westover Holdings Limited from Bournemouth, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Westover Holdings Limited
382 Charminster Road, Bournemouth, BH8 9SA, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 00714373 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 93 284 | 33 758 | 56 365 | 251 642 | 202 607 |
Current Assets | 235 585 | 663 666 | 544 914 | 884 735 | 778 831 |
Debtors | 88 425 | 576 579 | 457 567 | 597 903 | 533 351 |
Net Assets Liabilities | -2 762 483 | 922 474 | 685 052 | 741 704 | 565 312 |
Other Debtors | 42 815 | 10 881 | 70 509 | 60 204 | 32 188 |
Property Plant Equipment | 722 882 | 568 033 | 384 627 | 514 433 | 523 143 |
Total Inventories | 53 876 | 53 329 | 30 982 | 35 190 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 884 643 | 1 134 345 | 1 350 750 | 1 538 597 | 1 684 407 |
Amounts Owed By Related Parties | 328 083 | 519 762 | 473 829 | ||
Average Number Employees During Period | 104 | 105 | 73 | 83 | 110 |
Creditors | 3 232 737 | 309 225 | 244 489 | 613 459 | 665 816 |
Increase From Depreciation Charge For Year Property Plant Equipment | 249 702 | 216 405 | 205 697 | 145 810 | |
Net Current Assets Liabilities | -252 628 | 354 441 | 300 425 | 271 276 | 113 015 |
Number Shares Issued Fully Paid | 4 200 000 | 4 200 000 | 4 200 000 | ||
Other Creditors | 48 968 | 55 061 | 61 561 | 122 106 | 131 418 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 850 | ||||
Other Disposals Property Plant Equipment | 17 850 | ||||
Other Taxation Social Security Payable | 73 626 | 40 083 | 10 944 | 25 006 | 47 358 |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 607 525 | 1 702 378 | 1 735 377 | 2 053 030 | 2 207 550 |
Provisions For Liabilities Balance Sheet Subtotal | 44 005 | 70 846 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 94 853 | 32 999 | 335 503 | 154 520 | |
Total Assets Less Current Liabilities | 470 254 | 922 474 | 685 052 | 785 709 | 636 158 |
Trade Creditors Trade Payables | 365 619 | 214 081 | 171 984 | 466 347 | 487 040 |
Trade Debtors Trade Receivables | 45 610 | 150 | 58 975 | 17 937 | 27 334 |
Amounts Owed By Group Undertakings | 565 548 | 328 083 | |||
Amounts Owed To Group Undertakings | 3 232 737 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Mar 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy