V J Bransom started in year 2015 as Private Limited Company with registration number 09577932. The V J Bransom company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
The firm has one director. Paul E., appointed on 6 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Towngate House |
Office Address2 | 2-8 Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 09577932 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Paul E. This PSC and has 75,01-100% shares.
Paul E.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 24 355 | 331 553 | 29 377 | 491 942 | 742 748 | 469 956 | 431 304 |
Current Assets | 100 | 908 962 | 1 434 281 | 1 327 328 | 1 561 887 | |||
Debtors | 884 607 | 1 102 728 | 1 297 951 | 1 069 945 | 213 896 | 211 965 | 46 744 | |
Net Assets Liabilities | 100 | 118 581 | 331 923 | 689 974 | 692 961 | 610 542 | 621 644 | 573 025 |
Other Debtors | 875 695 | 685 101 | 1 281 745 | 1 069 945 | 213 896 | |||
Property Plant Equipment | 49 025 | 44 969 | 68 651 | 100 295 | 118 416 | 117 029 | ||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities | 214 128 | 651 191 | 388 193 | 99 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 652 | 16 589 | 34 407 | 69 379 | 97 431 | 147 859 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 57 677 | 3 881 | 41 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 2 | 2 | |
Corporation Tax Payable | 237 255 | 4 932 | ||||||
Corporation Tax Recoverable | 147 647 | |||||||
Creditors | 370 571 | 366 856 | 682 323 | 459 200 | 317 300 | 178 693 | 25 881 | |
Current Asset Investments | 3 829 | |||||||
Deferred Income | 459 200 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 747 | |||||||
Disposals Property Plant Equipment | -41 500 | |||||||
Financial Liabilities | 370 571 | 366 856 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 652 | 7 937 | 17 818 | 34 972 | 49 799 | 50 428 | ||
Net Current Assets Liabilities | 489 152 | 649 754 | 645 005 | 1 083 510 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 29 312 | 48 970 | 1 188 | 317 300 | 176 874 | 25 501 | ||
Other Investments Other Than Loans | 3 829 | |||||||
Other Taxation Payable | 140 334 | 110 516 | 1 550 | 380 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 57 677 | 61 558 | 103 058 | 169 674 | 215 847 | 264 888 | ||
Taxation Social Security Payable | 140 808 | 84 365 | 294 130 | 377 589 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 66 616 | 87 673 | 49 041 | |||||
Total Assets Less Current Liabilities | 100 | 489 152 | 698 779 | 689 974 | 1 152 161 | |||
Trade Creditors Trade Payables | 35 562 | 269 | ||||||
Trade Debtors Trade Receivables | 8 912 | 417 627 | 16 206 | |||||
Useful Life Property Plant Equipment Years | 1 | 1 | ||||||
Amount Specific Advance Or Credit Directors | 628 989 | 454 298 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 592 515 | 167 487 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -342 178 | |||||||
Number Shares Allotted | 40 | |||||||
Share Capital Allotted Called Up Paid | 40 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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