Bramblings (kent) Limited in Kent, DA5 2EW

Description

Data updated on: 01-11-2023

This Bramblings (kent) Limited firm has been operating in this business field for at least thirty four years, having launched in 1990. Registered under the number 02542852, Bramblings (kent) is categorised as a Private Limited Company located in 129 Woodlands Park, Kent DA5 2EW. This enterprise's registered with SIC code 87300 which stands for Residential care activities for the elderly and disabled. Bramblings (kent) Ltd filed its latest accounts for the period up to 2022-10-31. The company's most recent confirmation statement was submitted on 2023-10-10.

One of the tasks of Bramblings (kent) is to provide health care services. It has one location in Kent County. Bramblings Residential Home in Hartley has operated since December 3, 2010, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01474702332. The firm joined HSCA on 2010-12-03. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Since 1991-09-25, the limited company has only been supervised by one director: Kamrudin J. who has been caring of it for thirty three years. Furthermore, the director's duties are regularly assisted with by a secretary - Nargis J., who was chosen by this specific limited company on 1991-09-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 112 107	2 318 880	2 516 324	2 703 644	2 914 688	3 199 383

Balance Sheet
Cash Bank On Hand						1 481 943	1 384 669	1 607 302	1 696 241	1 585 024	1 614 960	1 540 818
Net Assets Liabilities						3 199 383	3 171 751	3 387 882	3 552 056	3 523 055	3 527 645	3 584 529
Property Plant Equipment						1 868 529	1 877 671	1 862 221	1 907 961	1 964 366	1 949 373	2 100 306
Cash Bank In Hand	575 620	551 746	769 952	928 345	1 161 724	1 481 943
Current Assets	575 620	551 746	769 952	928 345	1 161 724	1 481 943
Intangible Fixed Assets	60 000	45 000	30 000	15 000	0
Net Assets Liabilities Including Pension Asset Liability	2 112 107	2 318 880	2 516 324	2 703 644	2 914 688	3 199 383
Tangible Fixed Assets	1 864 900	1 846 770	1 847 223	1 873 485	1 876 206	1 868 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 112 007	2 318 780	2 516 224	2 703 544	2 914 588	3 199 283
Shareholder Funds	2 112 107	2 318 880	2 516 324	2 703 644	2 914 688	3 199 383

Other Financial Data
Total Fixed Assets Additions				52 689	29 629	17 877
Total Fixed Assets Cost Or Valuation			2 249 649	2 302 338	2 331 967	2 349 844
Total Fixed Assets Depreciation			372 426	413 853	455 761	481 315
Total Fixed Assets Depreciation Charge In Period				41 427	41 908	25 554
Accumulated Amortisation Impairment Intangible Assets							150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						331 315	353 081	372 119	399 229	436 292	470 710	516 849
Additions Other Than Through Business Combinations Property Plant Equipment							30 908	3 588	72 850	93 468	19 425	197 072
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period						45	45	44	47	49	48	41
Bank Borrowings Overdrafts												1 041
Corporation Tax Payable						72 278	71 989	53 808	27 360
Creditors						101 089	90 589	81 641	52 146	26 335	36 688	56 595
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							21 766	19 038	27 110	37 063	34 418	46 139
Intangible Assets Gross Cost							150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	488 675	473 578	685 569	861 627	1 088 482	1 380 854	1 294 080	1 525 661	1 644 095	1 558 689	1 578 272	1 484 223
Other Creditors						19 603	5 258	18 585	17 293	12 346	24 114	40 173
Other Taxation Social Security Payable						9 208	13 342	9 248	7 493	9 672	12 574	15 381
Property Plant Equipment Gross Cost						2 199 844	2 230 752	2 234 340	2 307 190	2 400 658	2 420 083	2 617 155
Total Assets Less Current Liabilities	2 413 575	2 365 348	2 562 792	2 750 112	2 964 688	3 249 383	3 171 751	3 387 882	3 552 056	3 523 055	3 527 645	3 584 529
Trade Creditors Trade Payables										4 317
Advances Credits Directors					57 593	58 563	302	5 982	9 202	10 462	18 923	34 725
Advances Credits Made In Period Directors						970	58 261	5 680	3 220	1 260	8 462
Creditors Due After One Year Total Noncurrent Liabilities			46 468	46 468	50 000	50 000
Creditors Due Within One Year Total Current Liabilities			84 383	66 718	73 242	101 089
Fixed Assets	1 924 900	1 891 770	1 877 223	1 888 485	1 876 206	1 868 529
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	105 000	120 000	135 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions		3 586	19 961	52 689	29 629	17 877
Tangible Fixed Assets Cost Or Valuation	2 076 102	2 079 688	2 099 649	2 152 338	2 181 967	2 199 844
Tangible Fixed Assets Depreciation	211 202	232 918	252 426	278 853	305 761	331 315
Tangible Fixed Assets Depreciation Charge For Period				26 427	26 908	25 554
Creditors Due After One Year	301 468	46 468	46 468
Creditors Due Within One Year	86 945	78 168	84 383
Tangible Fixed Assets Depreciation Charged In Period		21 716	19 508

Company staff

Nargis J.

Role: Secretary

Appointed: 25 September 1991

Latest update: 17 December 2023

Kamrudin J.

Role: Director

Appointed: 25 September 1991

Latest update: 17 December 2023

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Bramblings Residential Home in Hartley
Address	Bramblings Residential Home Bramblefield Close, Hartley, DA3 7PE
Location	Kent, Kent, South East
Start date	Fri, 3rd Dec 2010
Phone	01474702332
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Bramblings Residential Home in Hartley

Address

Bramblings Residential Home Bramblefield Close, Hartley, DA3 7PE

Location

Kent, Kent, South East

Start date

Fri, 3rd Dec 2010

Phone

01474702332

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Bramblings (kent) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nargis J.

Kamrudin J.

Accounts Documents

Bramblings (Kent) Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies