Brampton Fixings & Fasteners Limited in Rotherham, S63 6AW

Description

Data updated on: 01-11-2023

Brampton Fixings & Fasteners Limited with Companies House Reg No. 05897357 has been on the market for eighteen years. The Private Limited Company can be contacted at Unit 5 116 Brampton Road, Wath-upon-dearne in Rotherham and company's zip code is S63 6AW. ten years ago the firm changed its business name from Jgp Uk to Brampton Fixings & Fasteners Limited. This enterprise's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Thursday 31st March 2022 is the last time when account status updates were filed.

Daniel P. is the following company's single managing director, who was arranged to perform management duties eighteen years ago. This limited company had been led by John P. until 2012-03-20.

Daniel P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Brampton Fixings & Fasteners Limited 2014-01-07
Jgp Uk Limited 2006-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-39 255	-21 146	-21 146	1 031

Balance Sheet
Cash Bank In Hand	542	1 282	1 282	24
Cash Bank On Hand				24	982	220	481	3 182	3 676	4 744	322
Current Assets	20 875	19 899	19 899	47 144	31 458	35 907	40 022	36 069	44 191	52 122	51 173
Debtors	8 598	8 802	8 802	22 845	10 338	15 812	16 291	8 347	13 850	18 963	15 571
Net Assets Liabilities					3 680	4 013	3 206	-1 106	2 028	2 381	2 893
Other Debtors								1 299	13 850	14 723	8 831
Property Plant Equipment				2 029	2 487	2 114	1 797	1 527	4 959	4 095	3 392
Stocks Inventory	11 735	9 815	9 815	24 275
Tangible Fixed Assets	1 632	1 387	1 387	2 029
Total Inventories				24 275	20 138	19 875	23 250	24 540	26 665	28 415	35 280
Net Assets Liabilities Including Pension Asset Liability	-39 255	-21 146

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-40 255	-22 146	-22 146	31
Shareholder Funds	-39 255	-21 146	-21 146	1 031

Other Financial Data
Accrued Liabilities Deferred Income				2 100	4 350
Accumulated Depreciation Impairment Property Plant Equipment				2 525	2 849	3 222	3 539	3 809	4 731	5 595	6 298
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings Overdrafts									15 000	11 883	10 278
Corporation Tax Payable					524
Creditors				48 142	30 265	33 649	38 308	38 702	47 122	11 883	10 278
Creditors Due Within One Year	61 762	42 432	42 432	48 142
Increase From Depreciation Charge For Year Property Plant Equipment					324	373	317	270	922	864	703
Net Current Assets Liabilities	-40 887	-22 533	-22 533	-998	1 193	2 258	1 714	-2 633	-2 931	10 169	9 779
Number Shares Allotted		1 000		1 000
Number Shares Issued Fully Paid					1 000		1 000	1 000	1 000	1 000	1 000
Other Creditors					15 491	8 718	4 075	6 483	4 709	5 705	4 585
Other Taxation Social Security Payable				479	2 103	2 167	743	-151	1 016	3 600	10 493
Par Value Share		1		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				4 554	5 336	5 336	5 336	5 336	9 690	9 690
Provisions For Liabilities Balance Sheet Subtotal						359	305
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 000
Tangible Fixed Assets Cost Or Valuation	3 554	3 554	3 554	4 554
Tangible Fixed Assets Depreciation	1 922	2 167	2 167	2 525
Tangible Fixed Assets Depreciation Charged In Period		245		358
Total Additions Including From Business Combinations Property Plant Equipment					782				4 354
Total Assets Less Current Liabilities	-39 255	-21 146	-21 146	1 031	3 680	4 372	3 511	-1 106	2 028	14 264	13 171
Trade Creditors Trade Payables				20 085	12 671	22 764	33 490	32 370	26 397	31 009	24 649
Trade Debtors Trade Receivables				22 845	10 338	15 812	16 291	7 048		4 240	6 740
Fixed Assets	1 632	1 387

Company staff

Daniel P.

Role: Director

Appointed: 07 August 2006

Latest update: 16 February 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	15 January 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brampton Fixings & Fasteners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

John P.

John P.

People with significant control

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Brampton Fixings & Fasteners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

John P.

John P.

People with significant control

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016