Brackfield Limited in Maidstone, ME15 6JD

Description

Data updated on: 01-11-2023

Brackfield came into being in 2001 as a company enlisted under no 04250401, located at ME15 6JD Maidstone at Unit 5 West Court. This firm has been in business for twenty three years and its current status is active. Registered as New Cut, this business used the business name until 2001/08/13, then it was replaced by Brackfield Limited. The firm's classified under the NACE and SIC code 49410: Freight transport by road. The company's most recent annual accounts were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was filed on July 11, 2023.

According to this specific firm's register, since 2001 there have been two directors: Shelley B. and Mark B.. In order to find professional help with legal documentation, this business has been using the skills of Shelley B. as a secretary since 2001.

Executives with significant control over the firm are: Shelley B. owns 1/2 or less of company shares. Mark B. owns 1/2 or less of company shares.

Previous company's names
Brackfield Limited 2001-08-13
New Cut Limited 2001-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	341 931	364 025	418 798	442 226

Balance Sheet
Cash Bank In Hand	412 304	381 781	433 138	491 953
Cash Bank On Hand				491 953	494 075	527 312	541 916	599 425	569 985	765 732	952 103
Current Assets	621 186	579 256	615 099	701 790	675 331	758 455	957 936	938 817	923 733	1 031 627	1 168 829
Debtors	208 882	197 475	181 961	209 837	181 256	231 143	416 020	339 392	353 748	265 895	216 726
Net Assets Liabilities				442 226	456 867	469 208	535 822	604 607	669 970	768 761	885 699
Net Assets Liabilities Including Pension Asset Liability	341 931	364 025	418 798	442 226
Other Debtors					9 019	9 592	32 436	18 752	149 220	6 030	7 974
Property Plant Equipment				16 665	16 440	8 914	8 535	18 193	12 629	9 039	19 196
Tangible Fixed Assets	19 228	20 994	21 134	16 665

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	341 831	363 925	418 698	442 126
Shareholder Funds	341 931	364 025	418 798	442 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				29 741	22 595	18 493	22 028	28 103	24 051	29 184	24 733
Average Number Employees During Period					8	8	8	9	9	8	9
Creditors				272 896	231 616	296 468	429 028	350 906	265 463	271 168	298 172
Creditors Due Within One Year	294 456	232 026	213 209	272 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 344	8 955			9 616		13 407
Disposals Property Plant Equipment					19 520	14 000			9 616		15 418
Increase From Depreciation Charge For Year Property Plant Equipment					6 198	4 853	3 535	6 075	5 564	5 133	8 956
Net Current Assets Liabilities	326 730	347 230	401 890	428 894	443 715	461 987	528 908	587 911	658 270	760 459	870 657
Number Shares Allotted		100		100
Other Creditors					48 702	38 852	81 789	99 528	87 082	65 429	82 839
Other Taxation Social Security Payable					86 662	101 162	145 727	123 786	81 540	93 377	93 594
Par Value Share		1		1
Property Plant Equipment Gross Cost				46 406	39 035	27 407	30 563	46 296	36 680	38 223	43 929
Provisions For Liabilities Balance Sheet Subtotal				3 333	3 288	1 693	1 621	1 497	929	737	4 154
Provisions For Liabilities Charges	4 027	4 199	4 226	3 333
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 400		1 407
Tangible Fixed Assets Cost Or Valuation	40 670	46 320	52 282	46 406
Tangible Fixed Assets Depreciation	21 442	25 326	31 148	29 741
Tangible Fixed Assets Depreciation Charged In Period		7 208		5 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 324		7 283
Tangible Fixed Assets Disposals		5 750		7 283
Total Additions Including From Business Combinations Property Plant Equipment					12 149	2 372	3 156	15 733		1 543	21 124
Total Assets Less Current Liabilities	345 958	368 224	423 024	445 559	460 155	470 901	537 443	606 104	670 899	769 498	889 853
Trade Creditors Trade Payables					96 252	156 454	201 512	127 592	96 841	112 362	121 739
Trade Debtors Trade Receivables					172 237	221 551	383 584	320 640	204 528	259 865	208 752

Company staff

Shelley B.

Role: Director

Appointed: 08 August 2001

Latest update: 12 April 2024

Shelley B.

Role: Secretary

Appointed: 08 August 2001

Latest update: 12 April 2024

Mark B.

Role: Director

Appointed: 08 August 2001

Latest update: 12 April 2024

People with significant control

Shelley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brackfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley B.

Shelley B.

Mark B.

Arm Secretaries Limited

Alan M.

People with significant control

Shelley B.

Mark B.

Accounts Documents

Company filings

Filing category

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