Brackenridge Estates Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Started with Reg No. 03468360 twenty seven years ago, Brackenridge Estates Limited is a Private Limited Company. The active office address is Ebenezer House, 5a Poole Road Bournemouth. This firm debuted under the name Farbright, however for the last 26 years has been on the market under the name Brackenridge Estates Limited. The enterprise's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. The most recent financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-11-19.

There's a team of two directors running the following limited company at the current moment, including Sally J. and Christopher J. who have been executing the directors responsibilities since 2005.

Christopher J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Brackenridge Estates Limited 1998-01-06
Farbright Limited 1997-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 571	-563

Balance Sheet
Cash Bank On Hand						2 590	3 190	44 641
Current Assets	56 956	10 737	7 168	5 923	58 320	25 622	21 244	44 641	864	11 153	2 936	339	21 834
Debtors	2 182	87				17 080	18 054
Net Assets Liabilities						43 923	28 785	48 591	25 948	17 908	28 613	25 125	73 302
Other Debtors						18 980	18 054
Property Plant Equipment						128 540	127 943	127 396
Cash Bank In Hand	31	5 627	1 184	-61	52 336	2 558
Net Assets Liabilities Including Pension Asset Liability	-30 571	-563	-9 855	-23 093	37 360	10 497
Stocks Inventory	54 743	5 023	5 984	5 984	5 984	5 984
Tangible Fixed Assets	108 250	197 170	196 232	195 407	194 674	97 016

Capital & Reserves
Called Up Share Capital	175 000	175 000	175 000	175 000	175 000	175 000
Profit Loss Account Reserve	-205 571	-175 563	-184 855	-198 093	-137 640	-164 503
Shareholder Funds	-30 571	-563

Other Financial Data
Accrued Liabilities Deferred Income								2 420	3 577	2 241	2 045	1 174	2 108
Accumulated Depreciation Impairment Property Plant Equipment						30 412	31 009	31 556
Average Number Employees During Period						2	1	1	2	2	2	2	2
Creditors						106 187	120 402	123 446	98 230	117 423	89 210	92 901	67 054
Fixed Assets	108 250	197 170						127 396	126 891	126 419	125 974	125 552	125 151
Increase From Depreciation Charge For Year Property Plant Equipment							597	547
Net Current Assets Liabilities	-88 309	-153 639	-168 588	-187 796	-133 424	-86 519	-99 158	-76 385	-97 366	-106 270	-86 274	-92 562	-45 220
Other Creditors						3 831	2 178	2 420
Property Plant Equipment Gross Cost						158 952	158 952	158 952
Taxation Social Security Payable						3 661	3 661	3 661
Total Assets Less Current Liabilities	19 941	43 531	27 644	7 611	61 250	10 497		51 011	29 525	20 149	39 700	32 990	79 931
Creditors Due After One Year Total Noncurrent Liabilities	50 512	44 094
Creditors Due Within One Year Total Current Liabilities	145 265	164 376
Tangible Fixed Assets Additions		90 000
Tangible Fixed Assets Cost Or Valuation	134 428	224 428	224 428	224 428	224 428	127 428
Tangible Fixed Assets Depreciation	26 178	27 258	28 196	29 021	29 754	30 412
Tangible Fixed Assets Depreciation Charge For Period		1 080
Capital Employed		-563	-9 855	-23 093	37 360	10 497
Creditors Due After One Year		44 094	37 499	30 704	23 890
Creditors Due Within One Year		164 376	175 756	193 719	191 744	112 141
Number Shares Allotted			175 000	175 000	175 000	175 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		175 000	175 000	175 000	175 000	175 000
Tangible Fixed Assets Depreciation Charged In Period			938	825	733	658
Tangible Fixed Assets Disposals						97 000

Company staff

Sally J.

Role: Director

Appointed: 31 March 2005

Latest update: 21 March 2024

Christopher J.

Role: Director

Appointed: 19 November 1997

Latest update: 21 March 2024

Sally J.

Role: Secretary

Appointed: 19 November 1997

Latest update: 21 March 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 September 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Brackenridge Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Christopher J.

Sally J.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

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