Bramsdon & Childs Services Southsea Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Started with Reg No. 04438195 22 years ago, Bramsdon & Childs Services Southsea Limited was set up as a Private Limited Company. The company's present mailing address is T M L House, 1a The Anchorage Gosport. Even though recently operating under the name of Bramsdon & Childs Services Southsea Limited, it previously was known under a different name. It was known as Bramsdon & Childs until 2012-06-07, then the name got changed to Bramsdon & Childs Services. The last switch occurred on 2012-06-12. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

Roger R. and Andrew R. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for 18 years. What is more, the managing director's efforts are often supported by a secretary - Andrew R., who was chosen by this specific company on 2002-05-14.

Previous company's names
Bramsdon & Childs Services Southsea Limited 2012-06-12
Bramsdon & Childs Services Limited 2012-06-07
Bramsdon & Childs Limited 2002-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	961	1 262	1 230	1 336	2 853	249

Balance Sheet
Cash Bank On Hand						3 597	8 240	6 574	4 651	3 289	8 319	3 931
Current Assets	13 411	19 674	37 117	44 163	49 559	33 204	47 987	46 740	54 811	67 607	105 422	70 079
Debtors	12 175	14 940	27 007	37 960	24 240	29 607	39 747	40 166	50 160	64 318	97 103	66 148
Net Assets Liabilities						249	179	116	172	837	880	1 003
Other Debtors								1 764	3 069	2 981	1 337	2 994
Property Plant Equipment						12 349	9 825	5 029	4 135	3 102	1 849	10 416
Cash Bank In Hand	1 236	4 734	10 110	6 203	25 319	3 597
Net Assets Liabilities Including Pension Asset Liability	961	1 262	1 230	1 336	2 853	249
Tangible Fixed Assets	11 746	11 948	11 050	16 186	15 028	12 349

Capital & Reserves
Called Up Share Capital	4	7	7	7	7	7
Profit Loss Account Reserve	957	1 255	1 223	1 329	2 846	242
Shareholder Funds	961	1 262	1 230	1 336	2 853	249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 359	49 634	14 563	15 492	16 525	13 588	17 060
Additions Other Than Through Business Combinations Property Plant Equipment							751		500			12 039
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts						1 255	2 704				6 435	6 828
Corporation Tax Payable						16 577	31 074	33 137	34 249	38 657	47 117	31 552
Creditors						45 304	57 633	51 653	58 774	69 872	77 726	57 331
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 747	450		3 554
Disposals Property Plant Equipment								39 867	465		4 190
Increase From Depreciation Charge For Year Property Plant Equipment							3 275	1 676	1 379	1 033	617	3 472
Net Current Assets Liabilities	-10 785	-10 686	-9 820	-9 014	-9 674	-12 100	-9 646	-4 913	-3 963	-2 265	27 696	12 748
Other Creditors						6 615	6 323	1 984	1 910	1 897	2 343	2 187
Other Taxation Social Security Payable						18 491	15 013	16 069	13 941	11 914	21 020	5 346
Property Plant Equipment Gross Cost						58 708	59 459	19 592	19 627	19 627	15 437	27 476
Total Assets Less Current Liabilities	961	1 262	1 230	7 172	5 354	249	179	116	172	837	29 545	23 164
Trade Creditors Trade Payables						2 366	2 519	463	8 674	17 404	811	11 418
Trade Debtors Trade Receivables						29 607	39 747	38 402	47 091	61 337	95 766	63 154
Advances Credits Directors					25	2 855	4 635	1 764	2 157	2 026	1 454	1 534
Advances Credits Made In Period Directors						2 830	1 780	6 399	393	131	3 480	80
Creditors Due After One Year				5 836	2 501
Creditors Due Within One Year	24 196	30 360	46 937	53 177	59 233	45 304
Fixed Assets	11 746	11 948	11 050	16 186	15 028	12 349
Tangible Fixed Assets Additions		4 150	2 826	10 532	3 852	1 437
Tangible Fixed Assets Cost Or Valuation	35 911	40 061	42 887	53 419	57 271	58 708
Tangible Fixed Assets Depreciation	24 165	28 113	31 837	37 233	42 243	46 359
Tangible Fixed Assets Depreciation Charged In Period		3 948	3 724	5 396	5 010	4 116
Amount Specific Advance Or Credit Directors		195	25	25	25	2 855

Company staff

Roger R.

Role: Director

Appointed: 18 January 2006

Latest update: 10 February 2024

Andrew R.

Role: Secretary

Appointed: 14 May 2002

Latest update: 10 February 2024

Executives who control the firm include: Kim R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kim R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Ceased on 30 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 February 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Bramsdon & Childs Services Southsea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger R.

Andrew R.

Andrew R.

Gary M.

Form 10 Secretaries Fd Ltd

Andrew W.

Peter S.

People with significant control

Kim R.

Roger R.

Andrew W.

Accounts Documents

Company filings

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