Brackenbury's Of Suffolk Ltd
The Gateway 83-87 Pottergate NR2 1DZ Norwich
Number: 06274868
Incorporation date: 2007-06-11
Dissolution date: 2016-09-01
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 06274868 seventeen years ago, Brackenbury's Of Suffolk Limited had been a private limited company until 1st September 2016 - the day it was dissolved. Its latest registration address was The Gateway, 83-87 Pottergate Norwich.
Barend H. was this specific company's managing director, designated to this position seventeen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 38 112 | 37 485 | 33 515 |
| Balance Sheet | |||
| Cash Bank In Hand | 15 627 | 15 929 | 12 469 |
| Current Assets | 47 050 | 50 244 | 55 282 |
| Debtors | 23 739 | 25 983 | 35 104 |
| Intangible Fixed Assets | 7 172 | 6 077 | 4 982 |
| Net Assets Liabilities Including Pension Asset Liability | 38 112 | 37 485 | 33 515 |
| Stocks Inventory | 7 684 | 8 332 | 7 709 |
| Tangible Fixed Assets | 15 709 | 11 597 | 17 065 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 38 012 | 37 385 | 33 415 |
| Shareholder Funds | 38 112 | 37 485 | 33 515 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 1 652 | 12 122 | |
| Total Fixed Assets Cost Or Valuation | 50 813 | 46 823 | 52 945 |
| Total Fixed Assets Depreciation | 27 932 | 29 149 | 30 898 |
| Total Fixed Assets Depreciation Charge In Period | 5 279 | 4 999 | |
| Total Fixed Assets Depreciation Disposals | -4 062 | -3 250 | |
| Total Fixed Assets Disposals | -5 642 | -6 000 | |
| Creditors Due Within One Year Total Current Liabilities | 31 819 | 30 433 | 43 814 |
| Fixed Assets | 22 881 | 17 674 | 22 047 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 778 | 4 873 | 5 968 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 095 | 1 095 | |
| Intangible Fixed Assets Cost Or Valuation | 10 950 | 10 950 | 10 950 |
| Net Current Assets Liabilities | 15 231 | 19 811 | 11 468 |
| Tangible Fixed Assets Additions | 1 652 | 12 122 | |
| Tangible Fixed Assets Cost Or Valuation | 39 863 | 35 873 | 41 995 |
| Tangible Fixed Assets Depreciation | 24 154 | 24 276 | 24 930 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 184 | 3 904 | |
| Tangible Fixed Assets Depreciation Disposals | -4 062 | -3 250 | |
| Tangible Fixed Assets Disposals | -5 642 | -6 000 | |
| Total Assets Less Current Liabilities | 38 112 | 37 485 | 33 515 |
Role: Secretary
Appointed: 11 June 2007
Latest update: 24 December 2023
Role: Director
Appointed: 11 June 2007
Latest update: 24 December 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 09 July 2015 |
| Return last made up date | 11 June 2014 |
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