Bramley Hedge Environmental Services Limited in Wimbledon, SW19 7JY

Description

Data updated on: 01-11-2023

Bramley Hedge Environmental Services came into being in 2003 as a company enlisted under no 04690699, located at SW19 7JY Wimbledon at Wsm Connect House. It has been in business for twenty one years and its last known status is active. This company's declared SIC number is 81210 and has the NACE code: General cleaning of buildings. Bramley Hedge Environmental Services Ltd reported its account information for the period up to 30th April 2022. Its latest annual confirmation statement was submitted on 7th March 2023.

Presently, the following firm is administered by a solitary director: Stephen T., who was appointed on 2003-03-07. What is more, the director's assignments are regularly backed by a secretary - Kenneth S., who joined this specific firm twenty one years ago.

Executives with significant control over the firm are: Sophie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	28 344	31 211	7 740

Balance Sheet
Cash Bank On Hand			2 417	2 948	2 311	70	692	453	1 051
Current Assets	88 777	98 598	125 229	97 489	115 409	72 954	100 829	90 279	120 286	98 832
Debtors	50 540	46 790	103 644	75 716	97 821	57 636	85 378	74 516	105 838	88 757
Net Assets Liabilities			7 740	11 777	5 169	18 890	2 504	-19 188	671	2 633
Other Debtors			14 039	7 676	10 325	10 535	14 202	12 873	18 180	3 384
Property Plant Equipment			25 206	28 774	35 945	49 563	70 540	63 542	59 585	51 700
Total Inventories			19 168	18 825	15 277	15 248	14 759	15 310	13 397
Cash Bank In Hand	71	14 827	2 417
Net Assets Liabilities Including Pension Asset Liability	28 344	31 211
Stocks Inventory	38 166	36 981	19 168
Tangible Fixed Assets	44 829	39 825	25 206

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 244	31 111	7 640
Shareholder Funds	28 344	31 211	7 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 781	49 373	61 354	77 875	101 390	122 569	142 427	159 659
Average Number Employees During Period						4	4	4	4	4
Bank Borrowings Overdrafts			39 270	16 229	11 017	10 687	47 310	44 831	34 022	24 111
Corporation Tax Payable			7 255	7 112	6 788	6 377	6 296		1 643	4 155
Corporation Tax Recoverable								3 704
Creditors			137 654	108 731	139 355	94 210	17 760	57 126	40 853	25 477
Future Minimum Lease Payments Under Non-cancellable Operating Leases					24 562	11 687	5 298		61 845	48 825
Increase From Depreciation Charge For Year Property Plant Equipment				9 592	12 144	16 521	23 875	21 179	19 858	17 232
Net Current Assets Liabilities	14 301	15 716	-12 425	-11 242	-23 946	-21 256	-36 873	-13 531	-6 740	-13 767
Number Shares Issued Fully Paid				100	100				100	100
Other Creditors			38 838	38 917	36 497	34 694	17 760	12 295	6 831	1 366
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					163		360
Other Disposals Property Plant Equipment					650		1 876
Other Taxation Social Security Payable			28 104	27 603	27 906	20 779	22 035	22 646	27 268	30 674
Par Value Share		1	1	1	1					1
Property Plant Equipment Gross Cost			64 987	78 147	97 299	127 438	171 930	186 111	202 012	211 359
Provisions For Liabilities Balance Sheet Subtotal			5 041	5 755	6 830	9 417	13 403	12 073	11 321	9 823
Total Additions Including From Business Combinations Property Plant Equipment				13 160	19 802	30 139	46 368	14 181	15 901	9 347
Total Assets Less Current Liabilities	59 130	55 541	12 781	17 532	11 999	28 307	33 667	50 011	52 845	37 933
Trade Creditors Trade Payables			24 187	18 870	57 147	21 673	23 490	26 231	26 708	31 229
Trade Debtors Trade Receivables			89 605	68 040	87 496	47 101	71 176	57 939	87 658	85 373
Creditors Due After One Year	21 820	16 365
Creditors Due Within One Year	74 476	82 882	137 654
Number Shares Allotted		100	100
Provisions For Liabilities Charges	8 966	7 965	5 041
Fixed Assets	44 829	39 825
Secured Debts	27 275	21 820
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 269
Tangible Fixed Assets Cost Or Valuation	70 107	78 376
Tangible Fixed Assets Depreciation	25 278	38 551
Tangible Fixed Assets Depreciation Charged In Period		13 273

Company staff

Kenneth S.

Role: Secretary

Appointed: 07 March 2003

Latest update: 2 March 2024

Stephen T.

Role: Director

Appointed: 07 March 2003

Latest update: 2 March 2024

People with significant control

Sophie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Bramley Hedge Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Stephen T.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Sophie T.

Stephen T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies