Branch Company Limited in Leigh-on-sea, SS9 5PS

Description

Data updated on: 01-11-2023

Branch Company is a company with it's headquarters at SS9 5PS Leigh-on-sea at 361 Rayleigh Road. The firm was formed in 1998 and is registered as reg. no. 03684715. The firm has been present on the UK market for 26 years now and its current status is active. The business name of the firm was changed in the year 1999 to Branch Company Limited. The firm former registered name was The Branch Hotel Company. This firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest financial reports cover the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 16th December 2022.

Our database regarding this specific enterprise's executives shows the existence of two directors: Brenda B. and Alan B. who were appointed on 7th December 1999 and 16th December 1998.

Previous company's names
Branch Company Limited 1999-02-17
The Branch Hotel Company Limited 1998-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 175 828	3 722 201	4 284 942	4 862 205	5 281 837

Balance Sheet
Cash Bank In Hand	324 521	115 560	397 336	500 298	401 954
Cash Bank On Hand					401 954	238 375	119 623	662 988	266 324	618 594	1 382 110	595 336	835 922
Current Assets	3 885 515	4 434 115	4 970 786	5 546 036	5 885 828	6 275 472	7 377 004	6 930 635	7 220 768	7 467 075	7 917 874	7 961 037	8 744 225
Debtors	1 389 329	1 509 620	1 640 865	1 857 177	1 808 506	2 018 967	2 071 161	1 195 286	702 243	595 530	503 813	553 074	1 910 320
Net Assets Liabilities					5 281 837	5 682 802	6 006 974	6 288 932	6 575 275	6 842 873	7 291 097	7 415 488	7 967 124
Net Assets Liabilities Including Pension Asset Liability				4 862 205	5 281 837
Other Debtors					300 000	389	142 141	267	862	1 915	2 132	93 763	381 425
Property Plant Equipment					22 876	45 296	33 972	35 881	26 911	46 781	60 934	45 700	46 775
Stocks Inventory	2 171 665	2 808 935	2 932 585	3 188 561	3 675 368
Tangible Fixed Assets	1 011	758	569	427	22 876
Total Inventories					3 675 368	4 018 130	5 186 220	5 072 361	6 252 201	6 252 951	6 031 951	6 812 627	5 997 983

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 174 828	3 721 201	4 283 942	4 861 205	5 280 837
Shareholder Funds	3 175 828	3 722 201	4 284 942	4 862 205	5 281 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 025	56 124	67 448	79 409	88 379	73 798	70 710	85 944	53 993
Additional Provisions Increase From New Provisions Recognised											1 838	-1 803	-442
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						261	-1 619	920	-1 213	2 423
Average Number Employees During Period						4	3	3	3	3	4	4	4
Creditors					622 339	633 177	1 400 832	673 494	669 527	665 683	682 814	588 155	821 224
Creditors Due Within One Year	710 698	712 672	686 413	684 258	622 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 174	16 218		40 043
Disposals Property Plant Equipment										42 354	25 865		60 888
Increase From Depreciation Charge For Year Property Plant Equipment						15 099	11 324	11 961	8 970	15 593	13 130	15 234	8 092
Net Current Assets Liabilities	3 174 817	3 721 443	4 284 373	4 861 778	5 263 489	5 642 295	5 976 172	6 257 141	6 551 241	6 801 392	7 235 060	7 372 882	7 923 001
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					500 701	500 700	1 313 122	501 423	501 426	502 250	502 249	552 320	565 320
Other Taxation Social Security Payable					119 858	131 505	83 897	162 787	167 083	162 164	179 504	35 835	255 904
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					63 901	101 420	101 420	115 290	115 290	120 579	131 644	131 644	100 768
Provisions					4 528	4 789	3 170	4 090	2 877	5 300	4 897	3 094	2 652
Provisions For Liabilities Balance Sheet Subtotal					4 528	4 789	3 170	4 090	2 877	5 300	4 897	3 094	2 652
Provisions For Liabilities Charges					4 528
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					30 075
Tangible Fixed Assets Cost Or Valuation	33 826	33 826	33 826	33 826	63 901
Tangible Fixed Assets Depreciation	32 815	33 068	33 257	33 399	41 025
Tangible Fixed Assets Depreciation Charged In Period		253	189	142	7 626
Total Additions Including From Business Combinations Property Plant Equipment						37 519		13 870		47 643	36 930		30 012
Total Assets Less Current Liabilities	3 175 828	3 722 201	4 284 942	4 862 205	5 286 365	5 687 591	6 010 144	6 293 022	6 578 152	6 848 173	7 295 994	7 418 582	7 969 776
Trade Creditors Trade Payables					1 780	972	3 813	9 284	1 018	1 269	1 061
Trade Debtors Trade Receivables						46 376			88 519	34 261	3 630

Company staff

Brenda B.

Role: Director

Appointed: 07 December 1999

Latest update: 6 January 2024

Alan B.

Role: Director

Appointed: 16 December 1998

Latest update: 6 January 2024

Brenda B.

Role: Secretary

Appointed: 16 December 1998

Latest update: 6 January 2024

People with significant control

Executives who control the firm include: Alan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Brenda B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Brenda B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Branch Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda B.

Alan B.

Brenda B.

Access Registrars Limited

Access Nominees Limited

People with significant control

Alan B.

Brenda B.

Accounts Documents

Company filings

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