Brynwood Holdings Limited in Brynmenyn Ind Estate BRYNMEMYN

Brynwood Holdings Limited BRYNMEMYN

Brynwood Holdings started in year 1982 as Private Limited Company with registration number 01647572. The Brynwood Holdings company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Brynmemyn at Millers Avenue. Postal code: CF32 9TD. Since 1997/10/02 Brynwood Holdings Limited is no longer carrying the name Valewood Furniture.

There is a single director in the firm at the moment - Trevor V., appointed on 31 December 1990. In addition, a secretary was appointed - Julia V., appointed on 31 December 1990. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Brynwood Holdings Limited Address / Contact

Office Address	Millers Avenue
Office Address2	Brynmenyn Ind Estate
Town	Brynmemyn
Post code	CF32 9TD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01647572
Date of Incorporation	Thu, 1st Jul 1982
Industry	Manufacture of other furniture
End of financial Year	30th September
Company age	42 years old
Account next due date	Sun, 30th Jun 2024 (22 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Julia V.

Position: Secretary

Appointed: 31 December 1990

Trevor V.

Position: Director

Appointed: 31 December 1990

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we found, there is Trevor V. This PSC and has 75,01-100% shares.

Trevor V.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Valewood Furniture	October 2, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	331 546	268 607	234 315	618 300	543 426	458 143	321 395

Balance Sheet
Cash Bank On Hand							2 801	27 407	8 092	142 403
Current Assets	307 673	343 756	387 791	466 625	518 449	405 956	398 770	354 854	376 175	306 653	177 233	153 714
Debtors	64 888	87 637	164 755	248 020	245 797	128 763	81 719	13 197	28 833
Net Assets Liabilities							321 395	255 132	225 062	266 283	257 375	150 025
Property Plant Equipment							483 612	398 244	371 914	344 198
Total Inventories							314 250	314 250	339 250	164 250
Cash Bank In Hand	6 990	20 324	42 241	27 537	71 584	22 943
Net Assets Liabilities Including Pension Asset Liability	331 546	268 607	234 315	661 050	598 426	458 143	321 395
Stocks Inventory	235 795	235 795	180 795	185 795	195 795	254 250
Tangible Fixed Assets	605 592	336 885	322 483	603 972	540 140	514 219

Reserves/Capital
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	281 546	218 607	184 315	232 536	290 829	161 264
Shareholder Funds	331 546	268 607	234 315	618 300	543 426	458 143	321 395

Other
Accumulated Depreciation Impairment Property Plant Equipment							370 760	401 128	430 875	458 591
Average Number Employees During Period								43	43	43	43	4
Creditors							451 812	470 739	519 430	198 594	143 181	136 102
Disposals Property Plant Equipment								55 000
Fixed Assets	610 865	342 158	327 756	646 722	540 140	514 219	488 885	403 517	377 187	349 471	327 820	345 271
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-32 153	-10 718	-32 153
Increase From Depreciation Charge For Year Property Plant Equipment								30 368	29 747	27 716
Investments Fixed Assets	5 273	5 273	5 273				5 273	5 273	5 273	5 273
Net Current Assets Liabilities	-101 318	-65 551	-93 441	14 328	89 651	206	-53 042	-115 885	-143 255	108 059	34 052	17 612
Property Plant Equipment Gross Cost							854 372	799 372	802 789	802 789
Total Additions Including From Business Combinations Property Plant Equipment									3 417
Total Assets Less Current Liabilities	509 547	276 607	234 315	661 050	629 791	514 425	435 843	287 632	233 932	457 530	361 872	362 883
Creditors Due After One Year	178 001	8 000			31 365	56 282	114 448
Creditors Due Within One Year	408 991	409 307	481 232	452 297	428 798	411 023	451 812
Current Asset Investments			5 273	5 273	5 273	5 273
Number Shares Allotted			50 000
Par Value Share			1
Revaluation Reserve				338 303	257 597	246 879
Share Capital Allotted Called Up Paid		50 000	50 000
Tangible Fixed Assets Additions			500		52 198	4 686
Tangible Fixed Assets Cost Or Valuation	1 149 631	820 935	821 435	892 488	849 686	854 372
Tangible Fixed Assets Depreciation	544 039	484 051	498 952	292 766	309 546	340 153
Tangible Fixed Assets Depreciation Charged In Period		20 848	14 902	24 395	24 630	30 607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		80 836		230 582	3 600
Tangible Fixed Assets Disposals		328 695		591 948	145 000
Tangible Fixed Assets Increase Decrease From Revaluations				710 000	-5 000

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 30th, June 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 30th, June 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 30th, June 2017	accounts	Free Download (3 pages)
AAMD	Data of amended total exemption small company accounts made up to 2014/09/30 filed on: 5th, August 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 27th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/29 filed on: 19th, May 2016	annual return	Free Download (4 pages)
SH01	50000.00 GBP is the capital in company's statement on 2016/05/19	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 22nd, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/28 filed on: 12th, March 2015	annual return	Free Download (4 pages)
SH01	50000.00 GBP is the capital in company's statement on 2015/03/12	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 30th, June 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/28 filed on: 29th, March 2014	annual return	Free Download (4 pages)
SH01	50000.00 GBP is the capital in company's statement on 2014/03/29	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 31st, July 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/28 filed on: 26th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 28th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/29 filed on: 27th, March 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/28 filed on: 29th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 16th, March 2011	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/09/30 filed on: 28th, May 2010	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/28 filed on: 17th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/09/30 filed on: 19th, June 2009	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2009/03/17 with complete member list filed on: 17th, March 2009	annual return	Free Download (10 pages)
363s	Annual return drawn up to 2008/07/04 with complete member list filed on: 4th, July 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 6th, May 2008	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 23rd, July 2007	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2007/02/20 with complete member list filed on: 20th, February 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 22nd, June 2006	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2006/02/07 with complete member list filed on: 7th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 28th, July 2005	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2005/02/01 with complete member list filed on: 1st, February 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 16th, July 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2004/01/24 with complete member list filed on: 24th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 29th, July 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2003/02/04 with complete member list filed on: 4th, February 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 6th, March 2002	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2002/02/08 with complete member list filed on: 8th, February 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 1st, June 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/02/27 with complete member list filed on: 27th, February 2001	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2000/09/11 with complete member list filed on: 11th, September 2000	annual return	Free Download (5 pages)
AA	Small company accounts made up to 1999/09/30 filed on: 19th, July 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/09/30 filed on: 1st, June 1999	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1999/01/22 with complete member list filed on: 22nd, January 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1997/09/30 filed on: 12th, June 1998	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1998/03/13 with complete member list filed on: 13th, March 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1996/09/30 filed on: 26th, March 1997	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1997/02/26 with complete member list filed on: 26th, February 1997	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1995/09/30 filed on: 1st, May 1996	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1995/12/28 with complete member list filed on: 28th, December 1995	annual return	Free Download (4 pages)
225(1)	Accounting reference date extended from 31/08 to 30/09 filed on: 30th, August 1995	accounts	Free Download (1 page)
AA	Small company accounts made up to 1994/08/31 filed on: 6th, July 1995	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1995/02/24 with complete member list filed on: 24th, February 1995	annual return	Free Download (4 pages)
363(288)	Annual return (Secretary's particulars changed) up to 1995/02/24	annual return
AA	Small company accounts made up to 1993/08/31 filed on: 4th, July 1994	accounts
363s	Annual return drawn up to 1994/03/16 with complete member list filed on: 16th, March 1994	annual return
363s	Annual return drawn up to 1993/01/11 with complete member list filed on: 11th, January 1993	annual return
AA	Full accounts for the period ending 1992/08/31 filed on: 11th, January 1993	accounts
AA	Full accounts for the period ending 1991/08/31 filed on: 14th, April 1992	accounts
363s	Annual return drawn up to 1992/01/19 with complete member list filed on: 19th, January 1992	annual return
363a	Annual return drawn up to 1991/02/24 with complete member list filed on: 24th, February 1991	annual return
AA	Full accounts for the period ending 1990/08/31 filed on: 24th, February 1991	accounts
363	Return made up to 31/12/89; full list of members filed on: 24th, January 1990	annual return
AA	Full accounts for the period ending 1989/08/31 filed on: 24th, January 1990	accounts
363	Return made up to 31/12/88; full list of members filed on: 24th, January 1989	annual return
AA	Full accounts for the period ending 1988/08/31 filed on: 24th, January 1989	accounts
AA	Full accounts for the period ending 1987/08/31 filed on: 9th, May 1988	accounts
363	Return made up to 31/12/87; full list of members filed on: 9th, May 1988	annual return
AA	Full accounts for the period ending 1986/08/31 filed on: 11th, April 1987	accounts
363	Return made up to 31/12/86; full list of members filed on: 11th, April 1987	annual return
AA	Full accounts for the period ending 1985/08/31 filed on: 14th, May 1986	accounts