A.m. Branson Plumbing And Heating Limited in Bulkington, CV12 9PZ

Description

Data updated on: 01-11-2023

This particular A.m. Branson Plumbing And Heating Limited company has been operating on the market for at least 25 years, having started in 1999. Registered under the number 03707035, A.m. Branson Plumbing And Heating was set up as a Private Limited Company located in The Barn - Hall Grounds Farm, Bulkington CV12 9PZ. This firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-28.

Kyle B., Julia W. and Andrew B. are registered as the company's directors and have been working on the company success since February 2016. Moreover, the managing director's assignments are constantly backed by a secretary - Julia W., who was chosen by the following company on 1999-01-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 965	4 624

Balance Sheet
Current Assets	29 697	33 690	32 002	37 130	33 439	57 895	57 524	42 926	27 591	59 360	46 954	55 364
Net Assets Liabilities					2 951	9 265	14 606	3 339	10 219	7 216	5 467
Cash Bank In Hand	21 463	7 966	19 857	24 367	22 547
Debtors	7 834	23 224	10 345	10 863	8 592
Net Assets Liabilities Including Pension Asset Liability	1 965	4 624	1 254	2 915	750
Stocks Inventory	400	2 500	1 800	1 900	2 300
Tangible Fixed Assets	9 118	6 318	15 643	12 182	11 001

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	1 465	4 124	754	2 415	250
Shareholder Funds	1 965	4 624

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 050	900	900	900	900	925	925
Average Number Employees During Period								2	2	2	2	2
Creditors					40 439	69 092	60 014	54 187	54 891	80 789	63 075	65 223
Fixed Assets	9 118	6 318			11 001	20 464	16 936	14 469	37 419	28 584	21 588	16 607
Net Current Assets Liabilities	-5 330	-430	-11 260	-6 830	-8 050	-10 299	-1 430	-10 230	-26 300	-20 443	-16 121	-9 859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 993	898	1 060	1 031	1 000	986	940
Total Assets Less Current Liabilities	3 788	5 888	4 383	5 352	2 951	10 165	15 506	4 239	11 119	8 141	5 467	6 748
Capital Employed		4 624	1 254	2 915	750
Creditors Due Within One Year	35 027	34 120	43 262	43 960	41 489
Number Shares Allotted			500	500	500
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 823	1 264	3 129	2 437	2 201
Tangible Fixed Assets Cost Or Valuation	26 570	26 570	28 637	29 155	31 386
Tangible Fixed Assets Depreciation	17 452	20 252	12 994	16 973	20 385
Tangible Fixed Assets Depreciation Charged In Period		2 800	5 549	3 979	3 412
Share Capital Allotted Called Up Paid		500	500	500	500
Tangible Fixed Assets Additions			20 802	518	2 231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 807
Tangible Fixed Assets Disposals			18 735

Company staff

Kyle B.

Role: Director

Appointed: 05 February 2016

Latest update: 13 April 2024

Julia W.

Role: Director

Appointed: 28 January 1999

Latest update: 13 April 2024

Julia W.

Role: Secretary

Appointed: 28 January 1999

Latest update: 13 April 2024

Andrew B.

Role: Director

Appointed: 28 January 1999

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 June 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

A.m. Branson Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle B.

Julia W.

Julia W.

Andrew B.

Swift Incorporations Limited

People with significant control

Andrew B.

Julia W.

Accounts Documents

Company filings

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