Bramley Furniture Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

Registered as 02014838 38 years ago, Bramley Furniture Limited is a Private Limited Company. The current registration address is The White House, 2 Meadrow Godalming. This company's classified under the NACE and SIC code 68201, that means Renting and operating of Housing Association real estate. The latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Fri, 30th Jun 2023.

Considering the company's growth, it was vital to find further company leaders: Joanna S., Oliver S. and Richard S. who have been supporting each other since 2013 to fulfil their statutory duties for the following company.

Joanna S. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	886 013	884 862	906 686	939 405	969 755	992 503

Balance Sheet
Cash Bank In Hand	520 601	36 418	27 411	40 868	55 829	78 759
Cash Bank On Hand						78 759	87 930	89 795	100 890	121 428	128 307	141 263	147 380
Current Assets	532 258	45 352	27 591	41 221	64 932	78 975	88 152	98 785	118 489	136 126	149 089	155 973	164 099
Debtors	11 657	8 934	180	353	9 103	216	222	8 990	17 599	14 698	20 782	14 710	16 719
Net Assets Liabilities						925 857	1 009 338	1 017 531	1 073 209	1 081 627	1 094 796	1 107 820	1 107 803
Net Assets Liabilities Including Pension Asset Liability		884 862	906 686	939 405	969 755
Other Debtors						216	222	240	240	240	240	252	2 261
Property Plant Equipment						629	419	824	436	258	80
Tangible Fixed Assets	88	966 810	419	279	139	629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	546 474	545 323	567 147	599 866	630 216	652 964
Shareholder Funds	886 013	884 862	906 686	939 405	969 755	992 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 742	3 952	4 261	4 649	4 827	5 005	5 085
Creditors						53 911	50 113	52 958	58 471	67 512	67 128	60 908	57 289
Creditors Due Within One Year	146 333	127 300	88 050	68 849	62 126	53 911
Fixed Assets	500 088	966 810	967 229	967 089	966 949	967 439	1 050 419	1 050 824	1 050 436	1 050 258	1 050 080	1 050 000	1 050 000
Increase From Depreciation Charge For Year Property Plant Equipment							210	309	388	178	178	80
Investment Property						966 810	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Investment Property Fair Value Model						966 810	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Net Current Assets Liabilities	385 925	-81 948	-60 459	-27 628	2 806	25 064	38 039	45 827	60 018	68 614	81 961	95 065	106 810
Number Shares Allotted		100	100	100	100	100
Other Creditors						42 176	39 023	41 655	46 764	56 046	54 970	48 587	44 984
Other Taxation Social Security Payable						11 519	11 090	11 303	11 707	11 466	12 158	12 069	12 035
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 371	4 371	5 085	5 085	5 085	5 085	5 085
Provisions For Liabilities Balance Sheet Subtotal						66 646	79 120	79 120	37 245	37 245	37 245	37 245	49 007
Provisions For Liabilities Charges			84	56
Revaluation Reserve	339 439	339 439	339 439	339 439	339 439	339 439
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		466 810	559			839
Tangible Fixed Assets Cost Or Valuation	2 973	2 973	3 532	3 532	3 532	4 371
Tangible Fixed Assets Depreciation	2 885	2 973	3 113	3 253	3 393	3 742
Tangible Fixed Assets Depreciation Charged In Period		88	140	140	140	349
Total Additions Including From Business Combinations Property Plant Equipment								714
Total Assets Less Current Liabilities	886 013	884 862	906 770	939 461	969 755	992 503	1 088 458	1 096 651	1 110 454	1 118 872	1 132 041	1 145 065	1 156 810
Trade Creditors Trade Payables						216						252	270
Trade Debtors Trade Receivables								8 750	17 359	14 458	20 542	14 458	14 458

Company staff

Joanna S.

Role: Director

Latest update: 13 March 2024

Oliver S.

Role: Director

Appointed: 01 November 2013

Latest update: 13 March 2024

Richard S.

Role: Director

Appointed: 28 November 2007

Latest update: 13 March 2024

Scott T.

Role: Director

Appointed: 07 July 2006

Resigned: 27 May 2009

Latest update: 13 March 2024

Lynda C.

Role: Secretary

Appointed: 21 July 2002

Resigned: 22 October 2009

Latest update: 13 March 2024

Joanna S.

Role: Secretary

Appointed: 30 June 1991

Resigned: 21 July 2002

Latest update: 13 March 2024

Paul S.

Role: Director

Appointed: 30 June 1991

Resigned: 30 January 2002

Latest update: 13 March 2024

People with significant control

Joanna S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 February 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 December 2013

Bramley Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Oliver S.

Richard S.

Scott T.

Lynda C.

Joanna S.

Paul S.

People with significant control

Joanna S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies