Bramald Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

This particular business is located in Harrow registered with number: 04273244. This company was set up in 2001. The main office of this company is located at 2nd Floor Hygeia House 66 College Road. The area code is HA1 1BE. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Bramald Ltd filed its account information for the period up to Wed, 31st Aug 2022. Its most recent confirmation statement was released on Sun, 20th Aug 2023.

Colin B. is this particular enterprise's only managing director, who was assigned to lead the company in 2001 in August. To find professional help with legal documentation, this particular firm has been using the skills of Sally B. as a secretary since 2001.

Executives with significant control over the firm are: Colin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 495	36 027	25 562	12 462	5 629	6 388

Balance Sheet
Cash Bank On Hand						32 469	26 941	2 356	7 072	2 725	2 086	660
Current Assets	53 097	47 982	44 048	80 747	82 204	101 377	74 359	57 580	28 030	32 090	30 410	18 723
Debtors	52 822	30 031	37 092	49 085	66 412	68 908	47 418	55 224	20 958	29 365	28 324	18 063
Net Assets Liabilities						6 388	10 484	5 217	10 526	14 422	13 664	-4 991
Other Debtors						14 650	9 150	17 850	6 600	4 585	1 785	4 200
Property Plant Equipment						858	1 761	993	232	197	1 032	613
Cash Bank In Hand	275	17 951	6 956	31 662	15 792	32 469
Net Assets Liabilities Including Pension Asset Liability		36 027	25 562	12 462	5 629	6 388
Tangible Fixed Assets	1 333	1 443	1 373	988	1 640	858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 395	35 927	25 462	12 362	5 529	6 288
Shareholder Funds	35 495	36 027	25 562	12 462	5 629	6 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 631	13 887	14 655	15 416	15 451	15 808	16 227
Additions Other Than Through Business Combinations Property Plant Equipment											1 192
Average Number Employees During Period						2	2	2	1	1	1	1
Corporation Tax Payable										7 958	6 701	2 741
Creditors						95 813	65 408	53 167	17 692	17 828	17 582	24 211
Increase From Depreciation Charge For Year Property Plant Equipment							1 256	768	761	35	357	419
Net Current Assets Liabilities	34 162	34 584	24 213	11 474	4 149	5 564	8 951	4 413	10 338	14 262	12 828	-5 488
Other Creditors						75 309	44 161	41 853	3 147	3 388	7 461	17 399
Other Taxation Social Security Payable						20 504	20 837	11 020	14 545	14 206	3 420	3 730
Property Plant Equipment Gross Cost						13 489	15 648	15 648	15 648	15 648	16 840
Provisions For Liabilities Balance Sheet Subtotal						34	228	189	44	37	196	116
Total Assets Less Current Liabilities	35 495	36 027	25 586	12 462	5 789	6 422	10 712	5 406	10 570	14 459	13 860	-4 875
Trade Creditors Trade Payables							410	294		234		341
Trade Debtors Trade Receivables						54 258	38 268	37 374	14 358	24 780	26 539	13 863
Creditors Due Within One Year	18 935	13 398	19 835	69 273	78 055	95 813
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			24		160	34
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		897	610
Tangible Fixed Assets Cost Or Valuation	9 626	10 523	11 133	11 840	13 489
Tangible Fixed Assets Depreciation	8 293	9 080	9 760	10 852	11 849	12 631
Tangible Fixed Assets Depreciation Charged In Period		787	680			782
Total Additions Including From Business Combinations Property Plant Equipment							2 159

Company staff

Sally B.

Role: Secretary

Appointed: 20 August 2001

Latest update: 12 March 2024

Colin B.

Role: Director

Appointed: 20 August 2001

Latest update: 12 March 2024

People with significant control

Colin B.

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

Sally B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 January 2014

Bramald Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Colin B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Colin B.

Sally B.

Accounts Documents

Company filings

Filing category

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