Bramhall Plumbing Services Limited in Rochdale, OL16 3QF

Description

Data updated on: 01-11-2023

Registered as 08196557 12 years ago, Bramhall Plumbing Services Limited is categorised as a Private Limited Company. The business current mailing address is Corner House 28 Huddersfield Road, Milnrow Rochdale. The enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 31st August 2022 and the most current annual confirmation statement was filed on 24th June 2023.

At the moment, this business has a single managing director: Jordan T., who was arranged to perform management duties on Thursday 30th August 2012.

Jordan T. is the individual who has control over 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	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 745	395	1 893	34

Balance Sheet
Cash Bank In Hand	1 604	395	625	522
Cash Bank On Hand				522	2 043	926	2 169	19 154	14 693	18 449	21 148
Current Assets	2 754	5 350	6 582	3 710	2 794	4 545	16 019	22 897	15 904	19 811	22 303
Debtors			5 200				5 098	2 236
Net Assets Liabilities						247	432	-8 302	-10 609	-4 070	928
Other Debtors							5 098	2 236
Property Plant Equipment				1 899	1 424	1 068	801	601	451	1 227	889
Stocks Inventory	1 150	4 955	757	3 188
Tangible Fixed Assets	4 500	3 375	2 532	1 899
Total Inventories				3 188	751	3 619	8 752	1 507	1 211	1 362	1 155

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 744	394	1 892	33
Shareholder Funds	1 745	395	1 893	34

Other Financial Data
Accrued Liabilities				1 325	1 325	1 325	1 325	1 325
Accumulated Depreciation Impairment Property Plant Equipment				2 601	3 076	3 432	3 699	3 899	4 049	4 522	4 860
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts							3 000	3 000	5 688	3 500	2 000
Corporation Tax Payable				4 194	1 719	4 033	4 424	2 910	2 825	3 580	5 005
Creditors				5 575	3 100	5 366	7 500	24 500	18 312	15 500	13 500
Creditors Due Within One Year	5 509	8 330	7 221	5 575
Increase From Depreciation Charge For Year Property Plant Equipment					475	356	267	200	150	473	338
Net Current Assets Liabilities	-2 755	-2 980	-639	-1 865	-306	-821	7 131	15 597	7 252	10 203	13 539
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 500	4 500	4 500	4 500	4 500	4 500	5 749
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500
Tangible Fixed Assets Depreciation		1 125	1 968	2 601
Tangible Fixed Assets Depreciation Charged In Period		1 125	843	633
Tangible Fixed Assets Disposals	1 500
Total Assets Less Current Liabilities	1 745	395	1 893	34	1 118	247	7 932	16 198	7 703	11 430	14 428
Trade Creditors Trade Payables				1			2		68	670	803
Work In Progress				3 188	751	3 619	8 752	1 507	1 211	1 362	1 155
Other Taxation Social Security Payable										1
Total Additions Including From Business Combinations Property Plant Equipment										1 249

Company staff

Jordan T.

Role: Director

Appointed: 30 August 2012

Latest update: 26 February 2024

People with significant control

Jordan T.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 6 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	6 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 6 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	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Bramhall Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan T.

People with significant control

Jordan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Bramhall Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan T.

People with significant control

Jordan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015