Brandart Limited in Colchester, CO4 9TB

Description

Data updated on: 01-11-2023

The business is situated in Colchester with reg. no. 07550063. It was started in 2011. The headquarters of this company is located at Studio House Heckworth Close. The zip code is CO4 9TB. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

The trademark number of Brandart is UK00003165700. It was applied for in May, 2016 and its registration was finalised by Intellectual Property Office in August, 2016. The corporation will use the trademark till May, 2026.

There seems to be a group of three directors overseeing this specific limited company at present, namely Amanda N., Neil N. and William N. who have been executing the directors duties for thirteen years.

Trade marks

Trademark UK00003165700

Trademark UK00003165700

Trademark image:	-
Status:	Registered
Filing date:	2016-05-20
Date of entry in register:	2016-08-19
Renewal date:	2026-05-20
Owner name:	Brandart Ltd
Owner address:	Studio House, Heckworth Close, Colchester, United Kingdom, CO4 9TB

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	571 182	1 210 746	1 606 341	1 785 973

Balance Sheet
Cash Bank On Hand				4 492	27 910	116 046	44 934	5 425	250 122	137 354	15 388
Current Assets	1 338 400	2 114 776	1 820 632	1 942 995	1 796 096	1 798 272	1 315 222	1 634 955	1 957 508	2 200 283	2 996 293
Debtors	291 410	456 123	508 700	795 737	506 732	419 205	514 797	922 214	670 442	1 491 793	2 302 946
Net Assets Liabilities				1 785 973	1 861 406	1 863 628	1 961 106	2 318 670	2 842 741	2 858 065	3 118 819
Other Debtors				322 838	58 250	117 448	225 404	645 516	475 406	1 182 529	1 952 376
Property Plant Equipment				139 997	314 440	915 906	906 722	1 196 392	1 199 790	1 593 439	1 577 215
Total Inventories				1 142 766	1 257 547	1 263 021	755 491	707 316	1 036 944	571 136
Cash Bank In Hand	8 275	522 395	329 915	4 492
Intangible Fixed Assets	675 000	637 500	600 670	573 292
Net Assets Liabilities Including Pension Asset Liability	571 182	1 210 746	1 606 341
Stocks Inventory	1 038 715	1 136 258	982 017	1 142 766
Tangible Fixed Assets	102 849	156 637	162 992	149 501

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	570 082	1 209 646	1 605 241	1 784 873
Shareholder Funds	571 182	1 210 746	1 606 341	1 785 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				191 396	448 277	479 295	514 927	297 295	329 889	364 415	389 516
Accumulated Depreciation Impairment Property Plant Equipment				64 316	82 809	119 750	142 255	159 048	185 635	235 106	212 423
Amounts Owed By Related Parties				24 444		2 956
Amounts Owed To Group Undertakings					-33 363	24 002			85 988
Average Number Employees During Period							17	17	9	10	11
Bank Borrowings Overdrafts				158 421	117 297	490 517	417 134	340 573	486 584	856 640	852 867
Corporation Tax Payable				61 669	21 545	18 455	54 332	69 699	41 555	41 820	128 470
Creditors				973 749	117 297	494 340	418 699	340 573	486 584	856 640	852 867
Current Asset Investments				5 018	3 907
Dividends Paid On Shares							257 103	98 253
Fixed Assets	882 349	898 637	868 162	827 293	1 097 661	1 765 858	1 832 923	1 963 743	1 939 502	2 091 561	2 041 706
Future Minimum Lease Payments Under Non-cancellable Operating Leases							63 817	48 172	28 254	7 834	9 158
Increase From Amortisation Charge For Year Intangible Assets					256 881	36 266	35 632	32 851	32 594	34 529	33 771
Increase From Depreciation Charge For Year Property Plant Equipment					21 397	36 941	35 473	29 080	27 074	49 471	42 467
Intangible Assets				582 796	339 248	292 735	257 103	98 253	70 611	40 585	6 814
Intangible Assets Gross Cost				774 193	787 525	772 030	772 030	395 550	400 500	405 000	396 330
Investments							669 098	669 098	669 098	457 537	457 677
Investments Fixed Assets	104 500	104 500	104 500	104 500	443 973	557 217	669 098	669 098	669 098	457 537	457 677
Investments In Group Undertakings Participating Interests							305 645	305 645	305 645	104 700	104 700
Net Current Assets Liabilities	872 284	1 282 180	1 206 312	1 228 984	894 551	609 205	562 389	707 213	1 402 954	1 641 018	2 019 297
Other Creditors				487 465	381 297	3 823	1 565	148 267	174 110	149 655	263 178
Other Disposals Decrease In Amortisation Impairment Intangible Assets						5 248		250 480			8 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 904		12 967	12 286	487		65 150
Other Disposals Intangible Assets						15 495		376 480			8 670
Other Disposals Property Plant Equipment					4 330		17 508	16 451	16 474	286 059	80 220
Other Investments Other Than Loans							363 453	363 453	363 453	352 837	352 977
Other Taxation Social Security Payable				54 230	44 889	36 373	60 996	52 729	56 651	88 516	135 680
Percentage Class Share Held In Subsidiary									55	100
Property Plant Equipment Gross Cost				204 313	397 249	1 035 657	1 048 977	1 355 440	1 385 426	1 828 545	1 789 638
Provisions For Liabilities Balance Sheet Subtotal				10 566	13 509	17 095	15 507	11 713	13 129	17 874	89 317
Total Additions Including From Business Combinations Property Plant Equipment					197 266	638 408	30 828	22 915	46 460	729 179	41 313
Total Assets Less Current Liabilities	1 754 633	2 180 817	2 074 474	2 056 277	1 992 212	2 375 063	2 395 312	2 670 956	3 342 454	3 732 579	4 061 003
Total Increase Decrease From Revaluations Property Plant Equipment								300 000
Trade Creditors Trade Payables				211 964	206 763	305 041	230 836	209 143	95 590	151 666	259 811
Trade Debtors Trade Receivables				443 437	448 482	298 801	289 393	276 698	195 038	309 264	350 570
Creditors Due After One Year	1 164 651	959 071	455 333	259 738
Creditors Due Within One Year	466 116	832 596	614 320	714 011
Intangible Fixed Assets Additions			894	13 795
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	112 500	150 224	191 397
Intangible Fixed Assets Amortisation Charged In Period		37 500	37 724	41 173
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 894	764 689
Number Shares Allotted		100	100	1 100
Par Value Share		1	1	1
Provisions For Liabilities Charges	18 800	11 000	12 800	10 566
Share Capital Allotted Called Up Paid	100	100	1 100	1 100
Tangible Fixed Assets Additions		69 516	28 984	11 485
Tangible Fixed Assets Cost Or Valuation	118 027	187 543	216 327	213 817
Tangible Fixed Assets Depreciation	15 178	30 906	53 335	64 316
Tangible Fixed Assets Depreciation Charged In Period		15 728	22 516	16 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			87	5 447
Tangible Fixed Assets Disposals			200	13 995

Company staff

Amanda N.

Role: Director

Appointed: 03 March 2011

Latest update: 14 March 2024

Neil N.

Role: Director

Appointed: 03 March 2011

Latest update: 14 March 2024

William N.

Role: Director

Appointed: 03 March 2011

Latest update: 14 March 2024

People with significant control

Executives with significant control over this firm are: William N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Brandart Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003165700

Financial data based on annual reports

Company staff

Amanda N.

Neil N.

William N.

People with significant control

William N.

Amanda N.

Neil N.

Accounts Documents

Company filings

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