Wilson Bramwell started in year 2014 as Private Limited Company with registration number 09331808. The Wilson Bramwell company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrogate at 34 Victoria Avenue. Postal code: HG1 5PR.
At present there are 2 directors in the the company, namely Robert M. and Andrew S.. In addition one secretary - Robert M. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Victoria Avenue |
Town | Harrogate |
Post code | HG1 5PR |
Country of origin | United Kingdom |
Registration Number | 09331808 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert M. This PSC owns 25-50% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 306 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 169 | 37 205 | 16 740 | 16 629 | 14 484 | 51 491 | 38 928 | 34 661 |
Current Assets | 36 445 | 66 554 | 44 367 | 57 734 | 61 206 | 87 231 | 95 435 | 86 064 |
Debtors | 20 276 | 29 349 | 27 627 | 41 105 | 46 722 | 35 740 | 56 507 | 51 403 |
Net Assets Liabilities | 306 | 6 121 | 5 194 | 265 | 5 327 | 2 788 | 497 | 6 110 |
Other Debtors | 3 100 | 4 776 | 5 333 | 9 739 | 17 274 | 16 378 | 19 677 | 23 477 |
Property Plant Equipment | 1 435 | 1 908 | 1 978 | 1 044 | 1 110 | 1 328 | 1 639 | 3 502 |
Cash Bank In Hand | 16 169 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 306 | |||||||
Tangible Fixed Assets | 1 435 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 206 | |||||||
Shareholder Funds | 306 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 2 461 | |||||||
Total Fixed Assets Cost Or Valuation | 2 461 | |||||||
Total Fixed Assets Depreciation | 1 026 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 026 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 026 | 2 493 | 4 420 | 5 921 | 7 237 | 8 321 | 5 738 | 7 393 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 940 | 1 997 | 567 | 1 382 | 1 302 | 1 808 | 4 349 | |
Average Number Employees During Period | 6 | 6 | 5 | 5 | 4 | |||
Comprehensive Income Expense | 93 956 | 141 815 | ||||||
Corporation Tax Payable | 23 449 | 35 701 | ||||||
Creditors | 37 274 | 61 941 | 40 751 | 58 313 | 56 789 | 85 521 | 96 277 | 82 581 |
Depreciation Expense Property Plant Equipment | 1 026 | 1 467 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Dividends Paid | 93 750 | 136 000 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 831 | 18 795 | 17 885 | 10 255 | 6 384 | 5 199 | 4 227 | 3 222 |
Income Expense Recognised Directly In Equity | -93 650 | -136 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 467 | 1 927 | 1 501 | 1 316 | 1 084 | 1 497 | 2 486 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -829 | 4 613 | 3 616 | -579 | 4 417 | 1 710 | -842 | 3 483 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 273 | 7 449 | 6 704 | 9 542 | 12 623 | 8 327 | 15 855 | 18 865 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 080 | 831 | ||||||
Other Disposals Property Plant Equipment | 4 080 | 831 | ||||||
Other Taxation Social Security Payable | 10 552 | 54 492 | 31 857 | 46 140 | 42 431 | 74 194 | 74 422 | 58 216 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 93 956 | 141 815 | ||||||
Property Plant Equipment Gross Cost | 2 461 | 4 401 | 6 398 | 6 965 | 8 347 | 9 649 | 7 377 | 10 895 |
Provisions For Liabilities Balance Sheet Subtotal | 400 | 400 | 200 | 200 | 250 | 300 | 875 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 300 | 400 | ||||||
Total Assets Less Current Liabilities | 606 | 6 521 | 5 594 | 465 | 5 527 | 3 038 | 797 | 6 985 |
Trade Creditors Trade Payables | 2 190 | 2 631 | 1 735 | 3 000 | 6 000 | 5 500 | ||
Trade Debtors Trade Receivables | 17 176 | 24 573 | 22 294 | 31 366 | 29 448 | 19 362 | 36 830 | 27 926 |
Advances Credits Directors | 8 | 314 | ||||||
Advances Credits Made In Period Directors | 63 323 | |||||||
Advances Credits Repaid In Period Directors | 63 331 | |||||||
Creditors Due Within One Year Total Current Liabilities | 37 274 | |||||||
Fixed Assets | 1 435 | |||||||
Provisions For Liabilities Charges | 300 | |||||||
Tangible Fixed Assets Additions | 2 461 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 461 | |||||||
Tangible Fixed Assets Depreciation | 1 026 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 28, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (5 pages) |
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