Brackman Wolfe & Company Limited in Sale, M33 6WT

Description

Data updated on: 01-11-2023

Brackman Wolfe & Company has been on the market for 29 years. Started under number 03103220, it operates as a Private Limited Company. You can contact the main office of this company during business times at the following location: Charter Buildings 9 Ashton Lane, M33 6WT Sale. This business's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-04-15.

Our info detailing the company's management shows that there are two directors: Morris S. and Steven R. who became members of the Management Board on 2004-08-27 and 1995-09-18.

Steven R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 429	145 349	169 907	229 724	234 125	240 144

Balance Sheet
Cash Bank In Hand	140 690	84 828	142 590	231 347	196 325	245 922
Cash Bank On Hand						245 922	301 278	340 752
Current Assets	220 109	209 668	258 047	312 762	320 871	319 175	404 695	444 382
Debtors	79 419	124 840	115 457	81 415	124 546	73 253	103 417	103 630
Intangible Fixed Assets	40 000	135 400	130 399	122 233	110 331	98 429
Net Assets Liabilities						240 144	278 011	308 209
Net Assets Liabilities Including Pension Asset Liability	137 429	145 349	169 907		234 125	240 144
Other Debtors								780
Property Plant Equipment						68 766	46 403	55 058
Tangible Fixed Assets	10 992	12 652	13 219	16 802	165 169	68 766

Capital & Reserves
Called Up Share Capital	13 333	13 333	13 333	13 333	13 333	13 333
Profit Loss Account Reserve	124 096	132 016	156 574	216 391	220 792	226 811
Shareholder Funds	137 429	145 349	169 907	229 724	234 125	240 144

Other Financial Data
Accrued Liabilities								1 138
Accumulated Amortisation Impairment Intangible Assets						57 188	69 092	80 994
Accumulated Depreciation Impairment Property Plant Equipment						27 687	50 703	54 617
Average Number Employees During Period							15	14
Corporation Tax Payable							38 623	29 639
Creditors						21 006	17 576	35 876
Creditors Due After One Year		33 000			24 437	21 006
Creditors Due Within One Year	133 672	179 371	231 758	222 073	251 915	225 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 608
Disposals Property Plant Equipment								38 850
Finance Lease Liabilities Present Value Total						21 006	17 576	35 876
Fixed Assets	50 992	148 052	143 618	139 035	165 169	167 195	135 984	133 024
Increase From Amortisation Charge For Year Intangible Assets							11 904	11 902
Increase From Depreciation Charge For Year Property Plant Equipment							23 016	25 522
Intangible Assets						98 429	89 581	77 966
Intangible Assets Gross Cost						155 617	158 673	158 960
Intangible Fixed Assets Aggregate Amortisation Impairment		10 600	21 822	33 384	45 286	57 188
Intangible Fixed Assets Amortisation Charged In Period		10 600				11 902
Intangible Fixed Assets Cost Or Valuation	40 000	146 000			155 617
Net Current Assets Liabilities	86 437	30 297	26 289	90 689	68 956	93 955	159 603	211 061
Number Shares Allotted						13 333
Other Creditors						151 718	11 055	1 956
Other Taxation Social Security Payable						52 214	77 474	4 673
Par Value Share						1
Prepayments Accrued Income								13 400
Property Plant Equipment Gross Cost						96 453	97 106	109 675
Share Capital Allotted Called Up Paid		13 333	13 333	13 333	13 333	13 333
Tangible Fixed Assets Additions		5 878				38 151
Tangible Fixed Assets Cost Or Valuation	70 222	76 100			133 302	96 453
Tangible Fixed Assets Depreciation	59 230	63 448			78 464	27 687
Tangible Fixed Assets Depreciation Charged In Period		4 218				24 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						75 000
Tangible Fixed Assets Disposals						75 000
Total Additions Including From Business Combinations Intangible Assets							3 056	287
Total Additions Including From Business Combinations Property Plant Equipment							653	51 419
Total Assets Less Current Liabilities	137 429	178 349	169 907	229 724	234 125	261 150	295 587	344 085
Trade Creditors Trade Payables						15 051	8 626	17 894
Trade Debtors Trade Receivables						73 253	103 417	89 450
Intangible Fixed Assets Additions		106 000	6 221	3 396

Company staff

Morris S.

Role: Director

Appointed: 27 August 2004

Latest update: 21 March 2024

Steven R.

Role: Director

Appointed: 18 September 1995

Latest update: 21 March 2024

Blackfriar Secretaries Limited

Role: Nominee Secretary

Appointed: 18 September 1995

Resigned: 18 September 1995

Latest update: 21 March 2024

Blackfriar Directors Limited

Role: Nominee Director

Appointed: 18 September 1995

Resigned: 18 September 1995

Latest update: 21 March 2024

Susan F.

Role: Secretary

Appointed: 18 September 1995

Resigned: 03 January 2018

Latest update: 21 March 2024

People with significant control

Steven R.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 February 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 December 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Brackman Wolfe & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morris S.

Steven R.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

Susan F.

People with significant control

Steven R.

Accounts Documents

Company filings

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