Brandeston Properties Limited in Harefield, UB9 6NZ

Description

Data updated on: 01-11-2023

This Brandeston Properties Limited firm has been on the market for at least 20 years, as it's been founded in 2004. Started with Registered No. 05152267, Brandeston Properties is categorised as a Private Limited Company located in Zone G Salamander Quay West, Harefield UB9 6NZ. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-14.

There is a number of two directors overseeing the following limited company at the current moment, specifically Simon H. and Sarah P. who have been carrying out the directors obligations since 2010.

The companies with significant control over this firm include: Bjb Oakfield Properties Limited owns over 3/4 of company shares. This business can be reached in Uxbridge at Salamander Quay, Harefield, UB9 6NZ, Middlesex and was registered as a PSC under the reg no 05152268.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405 509	407 341	396 223	396 563	456 558

Balance Sheet
Cash Bank On Hand					33 086	30 685	28 216	25 958	31 143	36 324	18 136	15 475	23 366
Current Assets	31 352	34 196	25 359	24 974	35 239	32 178	29 169	26 970	35 161	37 727	20 175	15 875	28 528
Debtors	350	5 609	1 036	1 056	2 153	1 493	953	1 012	4 018	1 403	2 039	400	5 162
Net Assets Liabilities				396 563	456 558	474 007	484 333	484 481	506 487	508 097	557 045	551 893	552 489
Other Debtors						1 493	953	1 012	1 914	1 403	2 039	400	5 162
Property Plant Equipment					441 101	476 081	487 381	487 381	487 381	487 381	562 500	562 500	562 500
Cash Bank In Hand	31 002	28 587	24 323	23 918	33 086
Net Assets Liabilities Including Pension Asset Liability	405 509	407 341	396 223	396 563	456 558
Tangible Fixed Assets	382 175	382 175	382 175	382 175	441 101

Capital & Reserves
Called Up Share Capital	1 475	1 475	1 475	1 475	1 475
Profit Loss Account Reserve	404 034	405 866	394 748	395 088	396 158
Shareholder Funds	405 509	407 341	396 223	396 563	456 558

Other Financial Data
Total Fixed Assets Cost Or Valuation	382 175	382 175	382 175	382 175	441 101
Total Fixed Assets Revaluation					58 926
Administrative Expenses					4 748
Applicable Tax Rate					20	20	20	19	19	19	19	19	19
Average Number Employees During Period										1	1	1	1
Comprehensive Income Expense						44 234	25 326
Corporation Tax Payable						4 063	4 010	3 553	4 215	3 898	1 661	2 310	4 361
Creditors				10 586	19 782	15 471	11 176	8 829	14 054	15 010	5 378	6 230	18 287
Current Tax For Period					4 017	4 062	4 008	3 553	4 214	3 896	1 661	2 310	4 362
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					11 785	6 996	2 260		-19 040		18 250
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity						-27 984	-9 040
Distribution Costs					1 859
Dividends Paid						15 000	15 000
Fixed Assets	382 175	382 175	382 175	382 175	441 101
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax					58 925
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						27 984	9 040
Gross Profit Loss					26 694
Income Expense Recognised Directly In Equity						-15 000	-15 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						34 980	11 300
Investment Property Fair Value Model					441 101	476 081	487 381
Net Current Assets Liabilities	23 334	25 166	14 048	14 388	15 457	16 707	17 993	18 141	21 107	22 717	14 797	9 645	10 241
Operating Profit Loss					20 087
Other Creditors						11 408	7 166	5 276	9 839	11 112	3 717	3 920	13 926
Profit Loss					16 070	44 234	25 326
Profit Loss On Ordinary Activities Before Tax					79 012	55 292	31 594	18 701	22 180	20 506	83 859	12 158	22 958
Property Plant Equipment Gross Cost					441 101	476 081	487 381	487 381	487 381	487 381	562 500	562 500	562 500
Provisions For Liabilities Balance Sheet Subtotal					11 785
Taxation Including Deferred Taxation Balance Sheet Subtotal					11 785	18 781	21 041	21 041	2 001	2 001	20 252	20 252	20 252
Tax Decrease From Utilisation Tax Losses											-18 250
Tax Expense Credit Applicable Tax Rate					15 802	11 058	6 268	3 553	4 214	3 896	1 661	2 310	4 362
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 802	11 058	6 268	3 553	-14 826	3 896	19 911	2 310	4 362
Total Assets Less Current Liabilities	405 509	407 341	396 223	396 563	456 558	492 788	505 374	505 522	508 488	510 098	577 297	572 145	572 741
Total Increase Decrease From Revaluations Property Plant Equipment						34 980	11 300				75 119
Trade Debtors Trade Receivables									2 104
Creditors Due Within One Year Total Current Liabilities	8 018	9 030	11 311	10 586	19 782
Revaluation Reserve				0	58 925
Tangible Fixed Assets Cost Or Valuation	382 175	382 175	382 175	382 175	441 101
Tangible Fixed Assets Increase Decrease From Revaluations					58 926

Company staff

Simon H.

Role: Secretary

Appointed: 26 May 2010

Latest update: 26 December 2023

Simon H.

Role: Director

Appointed: 26 May 2010

Latest update: 26 December 2023

Sarah P.

Role: Director

Appointed: 14 June 2004

Latest update: 26 December 2023

People with significant control

Bjb Oakfield Properties Limited

Address: Zone G Salamander Quay, Harefield, Uxbridge, Middlesex, UB9 6NZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 05152268

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Brandeston Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

Sarah P.

Nicholas H.

Nicholas H.

People with significant control

Bjb Oakfield Properties Limited

Accounts Documents

Company filings

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