Brambles Estate Agents (warsash) Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

The Brambles Estate Agents (warsash) Limited business has been on the market for 10 years, as it's been founded in 2014. Started with registration number 09188517, Brambles Estate Agents (warsash) is categorised as a Private Limited Company located in Tagus House, Southampton SO14 3TJ. The enterprise's registered with SIC code 68310 meaning Real estate agencies. The firm's most recent accounts cover the period up to April 30, 2022 and the latest confirmation statement was filed on August 1, 2023.

Paul S. and Kathryn S. are the company's directors and have been doing everything they can to make sure everything is working correctly for six years.

The companies that control this firm include: Telford Smith Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the registration number 09330997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-53 091

Balance Sheet
Cash Bank On Hand		1 171	216	1 658	808	23 937	9 830
Current Assets	100	2 265	2 494	3 289	2 438	25 381	37 706	2 494
Debtors		1 094	2 278	1 631	1 630	1 444	27 876	2 494	148 559
Net Assets Liabilities		-53 091	-85 723	-67 224	-66 882	-36 434	-577	-35 414	6 145
Other Debtors		1 094	2 278	1 601		350	26 782	1 400	1 400
Property Plant Equipment		39 459	34 562	31 350	27 392	24 766	22 289	20 260	18 234
Cash Bank In Hand	100	1 171
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		39 459

Capital & Reserves
Shareholder Funds	100	-53 091
Called Up Share Capital	100	100
Profit Loss Account Reserve		-53 191

Other Financial Data
Accrued Liabilities Deferred Income				1 297	1 359	2 085	2 085	2 050	9 150
Accumulated Depreciation Impairment Property Plant Equipment		7 235	12 132	16 727	20 685	23 436	25 913	28 150	30 176
Additions Other Than Through Business Combinations Property Plant Equipment				1 383		125		208
Amounts Owed By Group Undertakings									144 651
Average Number Employees During Period					5	7	7	3	2
Bank Borrowings Overdrafts		885	885		6 150		25 000	15 728	11 857
Corporation Tax Payable				4 164	4 540	11 572	15 942	12 782	31 309
Creditors		885	120 057	119 727	94 092	83 995	25 000	15 728	11 857
Increase From Depreciation Charge For Year Property Plant Equipment			4 897	4 595	3 958	2 751	2 477	2 237	2 026
Net Current Assets Liabilities	100	-83 773	-117 563	-95 770	-91 654	-58 614	4 631	-37 522	4 326
Number Shares Issued Fully Paid				10
Other Creditors		81 625	116 043	90 115	77 292	59 053			38 121
Other Taxation Social Security Payable		1 884		4 580	4 578	10 638	14 836	16 383	53 410
Par Value Share		1		1
Prepayments Accrued Income				1 601	1 601	1 094	1 094	1 094	2 508
Property Plant Equipment Gross Cost		46 694	46 694	48 077	48 077	48 202	48 202	48 410
Provisions For Liabilities Balance Sheet Subtotal		7 892	2 722	2 804	2 620	2 586	2 497	2 424	4 558
Total Assets Less Current Liabilities	100	-44 314	-83 001	-64 420	-64 262	-33 848	26 920	-17 262	22 560
Trade Creditors Trade Payables			3 129	200	173	647	212	1 187
Trade Debtors Trade Receivables				30	29
Employees Total			3	7
Creditors Due After One Year		885
Creditors Due Within One Year		86 038
Number Shares Allotted		100
Provisions For Liabilities Charges		7 892
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul S.

Role: Director

Appointed: 27 March 2018

Latest update: 11 April 2024

Kathryn S.

Role: Director

Appointed: 28 August 2014

Latest update: 11 April 2024

People with significant control

Telford Smith Limited

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09330997

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Brambles Estate Agents (warsash) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Kathryn S.

People with significant control

Telford Smith Limited

Accounts Documents

Company filings

Filing category

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