Branard Limited in Nottinghamshire, NG5 1JJ

Website

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www.barnardfencing.co.uk

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Branard Limited. This company was established 47 years ago and was registered with 01298477 as the registration number. This particular head office of this company is registered in Nottinghamshire. You can reach them at 550 Valley Road, Basford Nottingham. This firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022-09-30 is the last time the accounts were reported.

There seems to be a number of two directors running the limited company now, specifically Jonathan H. and Jillian H. who have been carrying out the directors responsibilities since 2021. In addition, the managing director's tasks are regularly supported by a secretary - Jillian H..

Jillian H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	215 123	245 083	246 856	238 188	305 613	327 903

Balance Sheet
Cash Bank On Hand						9 568	10 183	6 187	4 351	9 550	9 912
Current Assets		1 155	5 959	13 399	-47 926	13 034	13 370	8 492	6 242	11 441	11 803
Debtors		306	1 676	5 182	4 137	3 466	3 187	2 305	1 891	1 891	1 891
Net Assets Liabilities					305 613	327 903	328 860	322 960	319 809	323 254	334 236
Property Plant Equipment						380 000	380 000	380 000	380 000	380 000	380 000
Intangible Fixed Assets					380 000
Cash Bank In Hand		849	4 283	8 217
Net Assets Liabilities Including Pension Asset Liability	215 123	245 083	246 329	238 188
Tangible Fixed Assets	304 219	303 164	300 000	300 000	380 000	380 000

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	-70 745	-40 785	-39 539	-47 680	-60 255	-37 965
Shareholder Funds	215 123	245 083	246 856	238 188	305 613	327 903

Other Financial Data
Corporation Tax Payable						5 664	5 356	5 221	4 686	6 466	4 570
Creditors					26 461	65 131	64 510	65 532	66 433	68 187	57 567
Fixed Assets	304 219	303 164	300 000	300 000	380 000	380 000
Net Current Assets Liabilities	-89 045	-58 081	-53 671	-61 812	-74 387	-52 097	-51 140	-57 040	-60 191	-56 746	-45 764
Number Shares Issued Fully Paid						400	400	400	400	400	400
Other Creditors						59 190	58 975	58 797	60 575	60 732	51 759
Other Taxation Social Security Payable						267	34	1 163	1 172	989	1 238
Par Value Share		1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost							380 000	380 000	380 000	380 000	380 000
Total Assets Less Current Liabilities	215 174	245 083	246 856	238 188	305 613	327 903	328 860	322 960	319 809	323 254	334 236
Trade Creditors Trade Payables						10	145	351
Trade Debtors Trade Receivables						3 466	3 187	2 305	1 891	1 891	1 891
Cash Bank					5 020	9 568
Creditors Due Within One Year	89 045	59 236	59 103	75 211	83 544	65 131
Number Shares Allotted		400	400		400	400
Provisions For Liabilities Charges	51
Revaluation Reserve	285 468	285 468	285 468	285 468	365 468	365 468
Share Capital Allotted Called Up Paid	400	400	400		-400	-400
Tangible Fixed Assets Cost Or Valuation	320 005	320 005	300 000	300 000
Tangible Fixed Assets Depreciation	15 786	16 841
Tangible Fixed Assets Depreciation Charged In Period		1 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 841
Tangible Fixed Assets Disposals			20 005
Amount Specific Advance Or Credit Directors		5 666	71

Company staff

Jillian H.

Role: Secretary

Latest update: 15 February 2024

Jonathan H.

Role: Director

Appointed: 10 August 2021

Latest update: 15 February 2024

Jillian H.

Role: Director

Appointed: 07 January 2021

Latest update: 15 February 2024

People with significant control

Jillian H.

Notified on 8 December 2016

Nature of control:

substantial control or influence

Bernard H.

Notified on 8 December 2016

Ceased on 1 December 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Branard Limited

General information

Name:

Office Address:

Contact information

Website

www.barnardfencing.co.uk

Description

Financial data based on annual reports

Company staff

Jillian H.

Jonathan H.

Jillian H.

Bernard H.

Jillian H.

People with significant control

Jillian H.

Bernard H.

Accounts Documents

Company filings

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