Bramko Engineering Limited in Pembroke Dock, SA72 6ED

Description

Data updated on: 01-11-2023

08259494 is the registration number used by Bramko Engineering Limited. The company was registered as a Private Limited Company on 2012-10-18. The company has been active in this business for 12 years. This company could be reached at 25 Essex Road in Pembroke Dock. The headquarters' area code assigned to this location is SA72 6ED. This business's SIC code is 71129 and their NACE code stands for Other engineering activities. 2022-10-31 is the last time when company accounts were reported.

As for this specific business, a variety of director's assignments up till now have been carried out by Karen J. and Michael J.. Out of these two executives, Karen J. has administered business for the longest period of time, having become a part of officers' team on 2012.

Executives who have control over the firm are as follows: Michael J. owns 1/2 or less of company shares. Karen J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 826	7 921	26 128	24 380

Balance Sheet
Cash Bank On Hand				42 846	40 002	25 672	30 588	75 566	29 941	12 412
Current Assets	35 418	34 017	61 372	55 084	56 502	44 251	65 853	92 066	79 948	65 813
Debtors	2 850	15 554	3 300	12 238	16 500	18 579	35 265	16 500	50 007	53 401
Net Assets Liabilities						13 641	31 715	16 706	921	760
Other Debtors									17 615	18 121
Property Plant Equipment				1 978	1 766	1 326	17 681	13 764	10 324	8 054
Cash Bank In Hand	32 568	18 463	58 072	42 846
Net Assets Liabilities Including Pension Asset Liability	12 826	7 921	26 128	24 380
Tangible Fixed Assets	870	1 470	1 392	1 978

Capital & Reserves
Called Up Share Capital	2	2	2	200
Profit Loss Account Reserve	12 824	7 919	26 126	24 180
Shareholder Funds	12 826	7 921	26 128	24 380

Other Financial Data
Total Fixed Assets Additions	1 160	1 089	387	1 245
Total Fixed Assets Cost Or Valuation	1 160	2 249	2 636	3 881
Total Fixed Assets Depreciation	290	779	1 244	1 903
Total Fixed Assets Depreciation Charge In Period	290	489	465	659
Accumulated Depreciation Impairment Property Plant Equipment				1 903	2 493	2 933	8 828	13 415	16 855	19 542
Additional Provisions Increase From New Provisions Recognised								-744
Additions Other Than Through Business Combinations Property Plant Equipment					378		22 250	670		417
Amounts Owed To Group Undertakings							4 439	4 769	5 123	4 587
Amounts Owed To Other Related Parties Other Than Directors							12	266
Average Number Employees During Period				4	4	4	4	4	4	4
Bank Borrowings Overdrafts								42 000	8 400	8 400
Corporation Tax Payable				15 867	15 682	15 342	14 503	13 571	21 810	16 577
Creditors				32 682	31 002	31 936	33 981	34 799	51 303	48 477
Current Tax For Period				15 868	15 683	15 342	14 503	13 571	21 810	16 577
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							3 359	-744	-654	-431
Deferred Tax Liabilities							3 359	2 615	1 961	1 530
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase Decrease In Existing Provisions									-654	-431
Increase From Depreciation Charge For Year Property Plant Equipment					590	440	5 895	4 587	3 440	2 687
Net Current Assets Liabilities	11 956	6 451	24 736	22 402	25 500	12 315	31 872	57 267	28 645	17 336
Net Deferred Tax Liability Asset							3 359	2 615	1 961	1 530
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors				4 142	3 800	2 765	5 057	5 110	5 176	5 313
Other Remaining Borrowings				22	436
Other Taxation Social Security Payable				12 418	10 762	11 590	9 909	10 604	10 567	12 866
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 881	4 259	4 259	26 509	27 179	27 179	27 596
Provisions							3 359	2 615	1 961	1 530
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 359	2 615	1 961	1 530
Tax Tax Credit On Profit Or Loss On Ordinary Activities				15 868	15 683	15 342	17 862	12 827	21 156	16 146
Total Assets Less Current Liabilities	12 826	7 921	26 128	24 380	27 266	13 641	49 553	71 031	38 969	25 390
Trade Creditors Trade Payables				233	322	2 148	61	479	227	734
Trade Debtors Trade Receivables				12 238	16 500	18 579	35 265	16 500	32 392	35 280
Creditors Due Within One Year Total Current Liabilities	23 462	27 566	36 636	32 682
Fixed Assets	870	1 470	1 392	1 978
Tangible Fixed Assets Additions	1 160	1 089	387	1 245
Tangible Fixed Assets Cost Or Valuation	1 160	2 249	2 636	3 881
Tangible Fixed Assets Depreciation	290	779	1 244	1 903
Tangible Fixed Assets Depreciation Charge For Period	290	489	465	659

Company staff

Karen J.

Role: Director

Appointed: 18 October 2012

Latest update: 6 April 2024

Michael J.

Role: Director

Appointed: 18 October 2012

Latest update: 6 April 2024

People with significant control

Michael J.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Karen J.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

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

Bramko Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Michael J.

People with significant control

Michael J.

Karen J.

Accounts Documents

Company filings

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