Brancross Marketing Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

Brancross Marketing started its operations in the year 2005 as a Private Limited Company registered with number: 05634583. This company has been active for 19 years and the present status is active. The company's registered office is located in Diss at 4b Church Street. Anyone can also find the firm using the post code : IP22 4DD. This firm's declared SIC number is 96090 which means Other service activities not elsewhere classified. Brancross Marketing Ltd released its latest accounts for the period that ended on 2022/12/31. The latest annual confirmation statement was filed on 2022/11/24.

Since 2007-01-15, this particular company has only had one director: Stephen H. who has been managing it for seventeen years. In order to provide support to the directors, this specific company has been utilizing the expertise of Leslie N. as a secretary since 2007.

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	4 678	100	145	101

Balance Sheet
Cash Bank On Hand					3 603	765	6 186	3 802	5 189	4 714	6 230	4 151
Current Assets	29 993	25 999	24 207	11 729	8 614	765					6 230	4 241
Debtors	27 013	23 458	23 693	5 102	5 011							90
Net Assets Liabilities					101	-4 485	144	-809	110	202	7 384	7 804
Other Debtors					5 011							90
Property Plant Equipment					556	28 885	33 921	32 119	30 878	29 288	27 792	26 803
Cash Bank In Hand	2 980	3 392	514	6 627	3 603
Net Assets Liabilities Including Pension Asset Liability	145	128	100	145	101
Tangible Fixed Assets	1 028	1 086	868	695	556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45	4 578		45	1
Shareholder Funds	145	4 678	100	145	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 490	2 711	5 795	7 597	9 288	10 878	12 374	13 890
Average Number Employees During Period						1	1		1	1	2	2
Bank Borrowings Overdrafts										13 750	12 921	10 833
Corporation Tax Payable							9 184	5 671	9 319	4 921	6 841	5 334
Creditors					8 958	33 958	39 828	36 622	35 785	13 750	12 921	10 833
Increase From Depreciation Charge For Year Property Plant Equipment						221	3 084	1 803	1 691	1 590	1 496	1 516
Net Current Assets Liabilities	-677	-741	-594	-411	-344	-33 193	-33 642	-32 820	-30 596	-15 267	-7 432	-8 042
Other Creditors					1 200	28 779	32 592	28 257	23 852	11 255	1 850	1 984
Other Taxation Social Security Payable					3 289	3 112	5 170					39
Property Plant Equipment Gross Cost					3 046	31 596	39 716	39 716	40 166	40 166	40 166	40 693
Provisions For Liabilities Balance Sheet Subtotal					111	177	135	108	172	69	55	124
Total Additions Including From Business Combinations Property Plant Equipment						28 550	8 120		450			527
Total Assets Less Current Liabilities	351	345	274	284	212	-4 308	279	-701	282	14 021	20 360	18 761
Trade Creditors Trade Payables					4 469	2 067	2 066	2 694	2 614	2 555	3 721	3 259
Creditors Due Within One Year	30 670	23 041	24 801	12 140	8 958
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	206	217	174	139	111
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Cost Or Valuation	2 716	3 046	3 046	3 046
Tangible Fixed Assets Depreciation	1 688	1 960	2 178	2 351	2 490
Tangible Fixed Assets Depreciation Charged In Period		272	218	173	139

Company staff

Leslie N.

Role: Secretary

Appointed: 15 January 2007

Latest update: 22 February 2024

Stephen H.

Role: Director

Appointed: 15 January 2007

Latest update: 22 February 2024

People with significant control

Stephen H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Brancross Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Stephen H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

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