Brayne, Williams & Barnard Limited WEST BYFLEET


Founded in 2015, Brayne, Williams & Barnard, classified under reg no. 09839023 is an active company. Currently registered at Rosemount House KT14 6LB, West Byfleet the company has been in the business for five years. Its financial year was closed on Thursday 31st December and its latest financial statement was filed on 31st December 2018.

At the moment there are 3 directors in the the firm, namely Catherine B., Sharon B. and Paul W.. In addition one secretary - Matt B. - is with the company. As of 3 August 2020, our data shows no information about any ex officers on these positions.

Brayne, Williams & Barnard Limited Address / Contact

Office Address Rosemount House
Office Address2 Rosemount Avenue
Town West Byfleet
Post code KT14 6LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09839023
Date of Incorporation Fri, 23rd Oct 2015
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 5 years old
Account next due date Thu, 31st Dec 2020 (150 days left)
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Mon, 10th Aug 2020 (2020-08-10)
Last confirmation statement dated Sat, 29th Jun 2019

Company staff

Matt B.

Position: Secretary

Appointed: 01 August 2016

Catherine B.

Position: Director

Appointed: 23 October 2015

Sharon B.

Position: Director

Appointed: 23 October 2015

Paul W.

Position: Director

Appointed: 23 October 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sharon B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Catherine B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul W.

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

Sharon B.

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

Catherine B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-31
Net Worth38 452  
Balance Sheet
Cash Bank In Hand28 721  
Cash Bank On Hand28 72125 3477 481
Current Assets96 11393 08094 759
Debtors61 04267 73387 278
Intangible Fixed Assets244 800  
Net Assets Liabilities38 45230 82448 403
Net Assets Liabilities Including Pension Asset Liability38 452  
Other Debtors18 9178 8368 836
Property Plant Equipment2 1736 4877 326
Stocks Inventory6 350  
Tangible Fixed Assets2 791  
Total Inventories6 350  
Reserves/Capital
Called Up Share Capital300  
Profit Loss Account Reserve38 152  
Shareholder Funds38 452  
Other
Accumulated Amortisation Impairment Intangible Assets192384576
Accumulated Depreciation Impairment Property Plant Equipment3101 6204 015
Average Number Employees During Period 57
Creditors135 807165 675178 933
Creditors Due After One Year135 807  
Creditors Due Within One Year168 930  
Fixed Assets247 592251 528306 470
Future Minimum Lease Payments Under Non-cancellable Operating Leases22 50025 49927 202
Increase From Amortisation Charge For Year Intangible Assets 192192
Increase From Depreciation Charge For Year Property Plant Equipment 1 3102 395
Intangible Assets245 418245 040299 143
Intangible Assets Gross Cost245 610245 424299 719
Intangible Fixed Assets Additions244 800  
Intangible Fixed Assets Cost Or Valuation244 800  
Investments Fixed Assets111
Investments In Group Undertakings111
Net Current Assets Liabilities-72 817-53 978-77 868
Number Shares Allotted80  
Number Shares Issued Fully Paid 80 
Other Creditors135 807165 675178 933
Other Taxation Social Security Payable35 61864 64775 448
Par Value Share11 
Property Plant Equipment Gross Cost2 4838 10711 341
Provisions For Liabilities Balance Sheet Subtotal5161 0511 266
Provisions For Liabilities Charges516  
Share Capital Allotted Called Up Paid80  
Tangible Fixed Assets Additions3 293  
Tangible Fixed Assets Cost Or Valuation3 293  
Tangible Fixed Assets Depreciation502  
Tangible Fixed Assets Depreciation Charged In Period502  
Total Additions Including From Business Combinations Intangible Assets  56 853
Total Additions Including From Business Combinations Property Plant Equipment 5 6243 234
Total Assets Less Current Liabilities174 775197 550228 602
Total Increase Decrease From Revaluations Intangible Assets -186-2 558
Trade Creditors Trade Payables18 8095 8168 908
Trade Debtors Trade Receivables42 12550 53061 474

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2018
filed on: 27th, September 2019
Free Download (10 pages)

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