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Brant Howe Limited LANCASTER

Brant Howe started in year 2011 as Private Limited Company with registration number 07694029. The Brant Howe company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Lancaster at Dalton House. Postal code: LA1 1WD.

There is a single director in the firm at the moment - Paul J., appointed on 5 July 2011. In addition, a secretary was appointed - Paul J., appointed on 5 July 2011. As of 29 April 2024, there was 1 ex director - Emma J.. There were no ex secretaries.

Brant Howe Limited Address / Contact

Office Address Dalton House
Office Address2 9 Dalton Square
Town Lancaster
Post code LA1 1WD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07694029
Date of Incorporation Tue, 5th Jul 2011
Industry Residential care activities for the elderly and disabled
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Paul J.

Position: Director

Appointed: 05 July 2011

Paul J.

Position: Secretary

Appointed: 05 July 2011

Emma J.

Position: Director

Appointed: 05 July 2011

Resigned: 03 April 2013

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Paul J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth26 298111 783219 834329 399452 833      
Balance Sheet
Cash Bank On Hand    73 71190 62780 115246 970365 736495 777400 425
Current Assets33 5036 34033 72836 79476 13996 801177 531351 014527 343506 444414 738
Debtors4 0824 4163362 3309604 79095 954102 664160 1399 14312 581
Net Assets Liabilities    452 833425 620450 739429 238498 943641 793727 956
Property Plant Equipment    117 556105 42495 507668 709670 8422 829 7172 854 221
Total Inventories    1 4681 3841 4621 3801 4681 5241 732
Other Debtors 396336  1 08393 25499 536150 6824 9785 390
Cash Bank In Hand27 175 31 70633 00273 711      
Intangible Fixed Assets578 667537 334496 001454 668413 335      
Net Assets Liabilities Including Pension Asset Liability26 298111 783219 834329 399452 833      
Stocks Inventory2 2461 9241 6861 4621 468      
Tangible Fixed Assets173 112153 064134 691128 219117 556      
Trade Debtors 4 020         
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve26 198111 683219 734329 299452 733      
Shareholder Funds26 298111 783219 834329 399452 833      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -26 005-25 538     
Accumulated Amortisation Impairment Intangible Assets    206 665247 998289 331330 664371 997413 330454 663
Accumulated Depreciation Impairment Property Plant Equipment    127 156148 363168 460251 444281 740355 699413 215
Additions Other Than Through Business Combinations Property Plant Equipment     9 075     
Average Number Employees During Period    31313337404137
Creditors    108 409131 496137 176705 392705 3921 431 7451 284 314
Fixed Assets751 779690 398630 692582 887530 891477 426426 176958 045918 8453 036 3873 019 558
Increase From Amortisation Charge For Year Intangible Assets     41 33341 33341 33341 33341 33341 333
Increase From Depreciation Charge For Year Property Plant Equipment     21 20720 09782 98530 29673 95972 238
Intangible Assets    413 335372 002330 669289 336248 003206 670165 337
Intangible Assets Gross Cost    620 000620 000620 000620 000620 000620 000 
Net Current Assets Liabilities-647 285-553 234-388 312-232 303-58 275-34 69540 355192 107300 847-948 449-990 204
Nominal Value Allotted Share Capital    100100     
Number Shares Issued Fully Paid    100100     
Other Inventories    1 4681 384     
Par Value Share111111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    9601 083     
Property Plant Equipment Gross Cost    244 712253 787263 967920 153952 5823 185 4163 267 436
Provisions For Liabilities Balance Sheet Subtotal    21 18517 11115 79215 52215 35714 40017 084
Total Assets Less Current Liabilities104 494137 164242 380350 584472 616442 731466 5311 150 1521 219 6922 087 9382 029 354
Amount Specific Advance Or Credit Directors     6531 17977 336146 1451 169 1041 066 908
Amount Specific Advance Or Credit Made In Period Directors      278 421307 530219 806750 063146 573
Amount Specific Advance Or Credit Repaid In Period Directors      278 947229 015150 9972 065 31211 877
Other Creditors     55 89460 094705 392705 3921 431 7451 284 314
Other Taxation Social Security Payable     55 52561 22664 55656 33775 95464 315
Total Additions Including From Business Combinations Property Plant Equipment      10 180656 18532 4292 252 83498 070
Trade Creditors Trade Payables     20 07715 85620 17232 11935 55027 360
Trade Debtors Trade Receivables     3 7072 7003 1289 4574 1657 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment          14 722
Disposals Property Plant Equipment         20 00016 050
Director Remuneration 11 1607 824        
Administrative Expenses 502 031         
Amortisation Intangible Assets Expense 41 333         
Bank Borrowings Overdrafts 10 708         
Consideration For Shares Issued50          
Corporation Tax Due Within One Year 35 03340 472        
Cost Sales 46 830         
Creditors Due After One Year49 778          
Creditors Due Within One Year680 788559 574422 040269 097134 414      
Depreciation Tangible Fixed Assets Expense 26 752         
Difference Between Accumulated Depreciation Amortisation Capital Allowances 25 38122 546        
Gross Profit Loss 620 610         
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods 1         
Increase Decrease In U K Tax From Origination Reversal Timing Differences -3 037         
Intangible Fixed Assets Aggregate Amortisation Impairment 82 666123 999        
Intangible Fixed Assets Amortisation Charged In Period  41 333        
Intangible Fixed Assets Cost Or Valuation 620 000620 000        
Interest Payable Similar Charges 1 100         
Nominal Value Shares Issued50          
Number Shares Allotted100100100100100      
Number Shares Issued50          
Operating Profit Loss 118 579         
Other Creditors Due Within One Year 500 347363 809        
Other Interest Receivable Similar Income 2         
Other Taxation Social Security Within One Year 4 3033 008        
Profit Loss For Period 85 485         
Profit Loss On Ordinary Activities Before Tax 117 481         
Provisions Charged Credited To Profit Loss Account During Period  -2 835        
Provisions For Liabilities Charges28 41825 38122 54621 18519 783      
Tangible Fixed Assets Additions  785        
Tangible Fixed Assets Cost Or Valuation 209 735215 244        
Tangible Fixed Assets Depreciation 56 67180 553        
Tangible Fixed Assets Depreciation Charged In Period  625        
Tax On Profit Or Loss On Ordinary Activities 31 996         
Trade Creditors Within One Year 9 18314 751        
Turnover Gross Operating Revenue 667 440         
U K Current Corporation Tax 35 033         
U K Current Corporation Tax On Income For Period 35 032         
Value Shares Allotted100100100100100      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 5th July 2023
filed on: 18th, July 2023 		Free Download (4 pages)

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