Brain & Waldron Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

The company known as Brain & Waldron was started on 1987-03-12 as a Private Limited Company. This enterprise's head office could be found at Birmingham on 13 Portland Road, Edgbaston. Assuming you need to get in touch with this company by mail, the postal code is B16 9HN. The registration number for Brain & Waldron Limited is 02109652. This enterprise's SIC code is 96030 - Funeral and related activities. Brain & Waldron Ltd filed its latest accounts for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-05-31.

From the data we have, this particular company was created in 1987 and has been steered by ten directors, out of whom five (Joshua L., Stephen W., Ashley S. and 2 remaining, listed below) are still functioning.

Ashley S. is the individual who has control over this firm, has substantial control or influence over the company.

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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 037	207 665	188 642	193 514	201 165	10 000

Balance Sheet
Cash Bank On Hand							31 252	36	21 824	41 778	54 414	27 478	39 208
Current Assets	120 748	154 881	121 700	141 468	161 372	60 775	141 744	189 803	285 959	317 603	259 170	237 089	282 451
Debtors	44 829	39 201	26 410	48 854	78 042	58 336	109 467	186 767	261 135	274 075	203 006	207 861	241 493
Net Assets Liabilities							4 693	9 439	29 354	40 271	14 083	1 079	33 983
Other Debtors							881	56					8 109
Property Plant Equipment							3 417		3 746	51 028	57 310	50 205	47 940
Total Inventories							1 025	3 000	3 000	1 750	1 750	1 750	1 750
Cash Bank In Hand	70 927	111 881	92 146	88 857	79 647	15
Stocks Inventory	4 992	3 799	3 144	3 757	3 683	2 424
Tangible Fixed Assets	100 006	96 926	99 228	95 953	92 908	89 863

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	169 937	207 565	188 542	193 414	201 065	9 900
Shareholder Funds	170 037	207 665	188 642	193 514	201 165	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							190 128		611	3 289	12 506	21 828	30 614
Amounts Owed By Group Undertakings Participating Interests							72 262	166 292	230 501	218 752	123 445	187 715	222 136
Amounts Owed To Group Undertakings Participating Interests							45 378	79 417	168 353	168 091	168 091	162 107	162 248
Average Number Employees During Period									4	4	6	7	9
Bank Borrowings Overdrafts							6 938	13 187	7 492	7 492	18 360	17 968	17 968
Creditors							73 855	113 974	209 026	234 527	228 079	229 473	258 184
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								190 410
Disposals Property Plant Equipment								193 545
Fixed Assets							3 417		3 746	51 028	57 310	50 205	47 940
Increase From Depreciation Charge For Year Property Plant Equipment								282	611	2 678	9 218	9 323	8 786
Net Current Assets Liabilities	70 031	110 739	89 414	97 561	108 257	-79 863	67 889	75 829	76 933	83 076	31 091	7 616	24 267
Other Creditors							2 080	3 500	8 016	6 582	14 284	21 600	29 014
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							193 545		4 357	54 316	69 816	72 033	78 554
Total Additions Including From Business Combinations Property Plant Equipment										49 960	15 500	2 218	6 521
Total Assets Less Current Liabilities	170 037	207 665	188 642	193 514	201 165	10 000	71 306	75 829	80 679	134 104	88 401	57 821	72 207
Trade Creditors Trade Payables							19 459	17 870	25 165	52 362	27 344	27 798	48 954
Trade Debtors Trade Receivables							36 324	20 419	30 634	55 323	79 561	20 146	11 248
Creditors Due Within One Year	50 717	44 142	32 286	43 907	53 115	140 638
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 653
Tangible Fixed Assets Cost Or Valuation	331 908	331 908	337 561	337 561	337 561
Tangible Fixed Assets Depreciation	231 902	234 982	238 333	241 608	244 653	247 698
Tangible Fixed Assets Depreciation Charged In Period		3 080	3 351	3 275	3 045	3 045