Bramber Aircraft Services Ltd in Shoreham-by-sea, BN43 5HZ

Description

Data updated on: 01-11-2023

This firm operates under the name of Bramber Aircraft Services Ltd. It was started 16 years ago and was registered under 06622683 as the registration number. This office of this firm is located in Shoreham-by-sea. You may find them at 1 Harbour House, Harbour Way. This enterprise's Standard Industrial Classification Code is 33160: Repair and maintenance of aircraft and spacecraft. The business most recent annual accounts describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Sun, 18th Jun 2023.

Matthew B. is this particular enterprise's single managing director, that was formally appointed 16 years ago.

Matthew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 281	5 172	2 248	-420	-1 627	-5 538

Balance Sheet
Cash Bank In Hand	3 302	5 931	2 488	3 832	2 034	3 707
Cash Bank On Hand						3 707	3 330	2 143	3 032	5 595	3 878	7 821	5 684
Current Assets	5 162	7 416	5 805	5 766	4 419	5 818	6 221	4 294	5 529	5 786	5 094	8 799	8 024
Debtors	1 860	1 485	2 809	1 375	1 890	1 465	2 294	1 490	1 853		1 020	783	1 176
Net Assets Liabilities						-5 538	-10 838	-4 800	788	2 355	-2 792	-136	-908
Net Assets Liabilities Including Pension Asset Liability	5 281	5 172	2 248	-420	-1 627	-5 538
Other Debtors											1 020		221
Property Plant Equipment						3 859	9 381	7 036	5 276	3 958	2 968	2 226
Tangible Fixed Assets	3 907	2 931	2 197	1 648	5 146	3 859

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 280	5 171	2 247	-421	-1 628	-5 539
Shareholder Funds	5 281	5 172	2 248	-420	-1 627	-5 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 653	8 294	10 639	12 399	13 717	14 707	15 449	16 194
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						14 489	24 658	14 794	9 015	6 637	10 290	10 738	10 739
Creditors Due Within One Year		5 295	5 477	7 638	10 219	14 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 486
Disposals Property Plant Equipment							3 397
Increase From Depreciation Charge For Year Property Plant Equipment							3 127	2 345	1 760	1 318	990	742	745
Net Current Assets Liabilities	1 909	2 629	328	-1 872	-5 800	-8 671	-18 437	-10 500	-3 486	-851	-5 196	-1 939	-2 715
Number Shares Allotted			1	1	1	1
Other Creditors						14 489	24 658	14 794	8 377	5 549	10 290	9 974	10 739
Other Taxation Social Security Payable									638	1 088		764
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		508	508	559	495	646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						646	597	661	644	191	196	195	1 164
Property Plant Equipment Gross Cost						10 512	17 675	17 675	17 675	17 675	17 675	17 675	18 425
Provisions						726	1 782	1 336	1 002	752	564	423	424
Provisions For Liabilities Balance Sheet Subtotal						726	1 782	1 336	1 002	752	564	423	424
Provisions For Liabilities Charges	535	388	277	196	973	726
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					5 417
Tangible Fixed Assets Cost Or Valuation	5 957	5 957	5 957	5 957	10 512
Tangible Fixed Assets Depreciation	2 050	3 026	3 760	4 309	5 366	6 653
Tangible Fixed Assets Depreciation Charged In Period			734	549	1 715	1 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					658
Tangible Fixed Assets Disposals					862
Total Additions Including From Business Combinations Property Plant Equipment							10 560						750
Total Assets Less Current Liabilities	5 816	5 560	2 525	-224	-654	-4 812	-9 056	-3 464	1 790	3 107	-2 228	287	-484
Trade Debtors Trade Receivables						1 465	2 294	1 490	1 853			783	955
Creditors Due Within One Year Total Current Liabilities	3 761	5 295
Fixed Assets	3 907	2 931
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	508	508
Tangible Fixed Assets Depreciation Charge For Period		976

Company staff

Matthew B.

Role: Director

Appointed: 18 June 2008

Latest update: 29 February 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 November 2013

Bramber Aircraft Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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