Brading (southern) Limited in Southampton, SO32 2BU

Description

Data updated on: 01-11-2023

The Brading (southern) Limited company has been in this business field for at least 20 years, as it's been established in 2004. Registered with number 05108751, Brading (southern) was set up as a Private Limited Company located in Stapleford Cottage Stapleford Lane, Southampton SO32 2BU. The enterprise's SIC code is 41100 and their NACE code stands for Development of building projects. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-04-22.

This company has a single managing director this particular moment managing the following limited company, specifically Shaun B. who's been doing the director's obligations since 2004-04-22. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Shaun B. as a secretary since March 2023.

Shaun B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 157	16 491	10 861	7 503	12 379	11 633

Balance Sheet
Cash Bank On Hand							36 666	81 728	158 366	208 643	204 969	199 751
Current Assets	9 224	11 704	39 676	33 809	49 996	115 813	120 476	198 403	170 366	215 106	215 008	236 084
Debtors	5 000	403	15 201	20 000	4 784		54 097	106 522		3 463	10 039	36 333
Net Assets Liabilities									165 356	171 208	175 098	201 393
Other Debtors							50 285	51 587		656
Property Plant Equipment							27 928	21 611	35 825	28 021	21 016
Total Inventories							29 000	10 000	12 000	3 000
Cash Bank In Hand	4 224	11 301	24 475	13 809	20 212	31 313
Net Assets Liabilities Including Pension Asset Liability	10 157	16 491	10 861	7 503	12 379	11 633
Tangible Fixed Assets	5 278	9 899	8 205	6 154	22 688	21 252
Stocks Inventory				20 000	25 000	84 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 057	16 391	10 761	7 403	12 279	11 533
Shareholder Funds	10 157	16 491	10 861	7 503	12 379	11 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							25 391	28 568	29 996	39 336	46 341	47 443
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts										50 000	43 333	33 333
Creditors							24 951	35 759	40 835	50 000	43 333	33 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 272	10 513
Disposals Property Plant Equipment								5 648	18 186
Increase From Depreciation Charge For Year Property Plant Equipment								6 449	11 941	9 340	7 005	7 616
Net Current Assets Liabilities	4 879	6 592	2 656	1 349	-3 198	-5 203	95 525	162 644	129 531	193 187	197 415	208 730
Other Creditors							279	1 030	3 194	6 082	5 248	1 183
Other Taxation Social Security Payable							12 202	24 725	35 043	12 592	12 322	16 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							713	153
Property Plant Equipment Gross Cost							53 319	50 179	65 821	67 357	67 357	10 711
Total Additions Including From Business Combinations Property Plant Equipment								2 508	33 828	1 536		12 000
Total Assets Less Current Liabilities	10 157	16 491	10 861	7 503	19 490	16 049	123 453	184 255	165 356	221 208	218 431	234 726
Trade Creditors Trade Payables							12 470	10 004	2 598	3 245	23	9 198
Trade Debtors Trade Receivables							3 812	54 935		2 807	10 039	36 333
Creditors Due Within One Year Total Current Liabilities	4 345	5 112
Fixed Assets	5 278	9 899	8 205	6 154
Tangible Fixed Assets Additions		12 772	1 042	1 300	24 780
Tangible Fixed Assets Cost Or Valuation	13 751	15 024	16 066	16 066	40 846	46 494
Tangible Fixed Assets Depreciation	8 473	5 125	7 861	9 912	18 158	25 242
Tangible Fixed Assets Depreciation Charge For Period		3 300
Tangible Fixed Assets Depreciation Disposals		-6 648
Tangible Fixed Assets Disposals		-11 499		1 300
Accruals Deferred Income Within One Year					875	900
Corporation Tax Due Within One Year					3 585	6 673
Creditors Due After One Year					7 111	4 416
Creditors Due Within One Year		5 112	37 020	32 460	53 194	121 016
Number Shares Allotted			100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					7 111	4 416
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					2 995	2 995
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 736	2 051	8 246
Taxation Social Security Due Within One Year					2 545	9 764
Trade Creditors Within One Year					1 234	40 433
Value Shares Allotted					1	1
V A T Due Within One Year						4 238

Company staff

Shaun B.

Role: Secretary

Appointed: 03 March 2023

Latest update: 28 January 2024

Shaun B.

Role: Director

Appointed: 22 April 2004

Latest update: 28 January 2024

People with significant control

Shaun B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 September 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 6th October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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
Annual Accounts 7th September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th September 2015

Brading (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Shaun B.

Jared B.

Incorporate Secretariat Limited

People with significant control

Shaun B.

Accounts Documents

Company filings

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