Bramhall Financial Limited in Reading, RG1 8LS

Description

Data updated on: 21-06-2022

Bramhall Financial started conducting its operations in 2001 as a Private Limited Company under the ID 04315498. The firm's headquarters was situated in Reading at Reading Bridge House. The Bramhall Financial Limited firm had been operating offering its services for 21 years.

This specific firm was administered by a single managing director: Nigel S., who was designated to this position in 2019.

The companies with significant control over this firm included: Cpl Bidco Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Reading at Reading Bridge, George Street, RG1 8LS, United Kingdom and was registered as a PSC under the reg no 10730649.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	19 788	18 534	14 729	16 555	19 814

Balance Sheet
Cash Bank On Hand					28 082	29 979	27 644	49 354
Current Assets	23 515	21 009	18 830	24 992	29 802	31 920	37 530	49 354
Debtors	3 467	798	5 172	8 845	1 720	1 941	9 886
Other Debtors					1 720	1 941	9 886
Property Plant Equipment					3 059	2 965
Cash Bank In Hand	20 048	20 211	13 658	16 147	28 082
Intangible Fixed Assets	7 000	6 500	6 000	5 500	5 000
Net Assets Liabilities Including Pension Asset Liability	19 788	18 534	14 729	16 555	19 814
Tangible Fixed Assets	15 130	11 420	9 184	4 018	3 059

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	19 778	18 524	14 719	16 545	19 804
Shareholder Funds	19 788	18 534	14 729	16 555	19 814

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	7 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment					19 391	20 130	23 095
Additions Other Than Through Business Combinations Property Plant Equipment						645
Administrative Expenses							103 586	88 728
Corporation Tax Payable					12 381	8 274	10 902	10 265
Creditors					17 847	12 527	9 373	12 296
Current Tax For Period					12 381	8 274	10 902	10 265
Dividends Paid							41 160	35 000
Fixed Assets	22 130	17 920	15 184	9 518	8 059	5 465
Increase Decrease In Current Tax From Adjustment For Prior Periods						200
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						739	2 966
Intangible Assets					5 000	2 500
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	-2 342	614	-455	7 037	11 755	19 393	28 157	37 058
Number Shares Issued Fully Paid							10	10
Other Creditors					17 847	12 527	1 059	1 962
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 095
Other Disposals Property Plant Equipment								23 095
Other Interest Receivable Similar Income Finance Income							4
Other Taxation Social Security Payable					1 195	431	391	69
Par Value Share			1				1	1
Profit Loss On Ordinary Activities Before Tax							55 361	54 166
Property Plant Equipment Gross Cost					22 450	23 095	23 095
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 902	10 265
Total Assets Less Current Liabilities	19 788	18 534	14 729	16 555	19 814	24 858	28 157
Total Current Tax Expense Credit					12 381	8 474	10 902
Trade Creditors Trade Payables					-1 815	-2 251	-2 979
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties					1 652	1 062
Creditors Due Within One Year	25 857	20 395	19 285	17 955	18 047
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			10
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions			622	1 016
Tangible Fixed Assets Cost Or Valuation	32 811	32 811	33 433	22 449	22 450
Tangible Fixed Assets Depreciation	17 681	21 391	24 249	18 432	19 391
Tangible Fixed Assets Depreciation Charged In Period		3 710	2 858	1 270	959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 088
Tangible Fixed Assets Disposals				12 000

Company staff

Nigel S.

Role: Director

Appointed: 30 September 2019

Latest update: 23 April 2023

Matthew M.

Role: Director

Appointed: 30 September 2019

Resigned: 25 October 2019

Latest update: 23 April 2023

Kathryn B.

Role: Secretary

Appointed: 01 November 2014

Resigned: 30 September 2019

Latest update: 23 April 2023

Kathryn B.

Role: Director

Appointed: 01 October 2004

Resigned: 30 September 2019

Latest update: 23 April 2023