Brandmakers Limited in Woking, GU22 0PX

Description

Data updated on: 01-11-2023

Registered as 01829864 40 years ago, Brandmakers Limited is a Private Limited Company. The firm's current mailing address is 1 Hook Hill Park, Woking. The company's declared SIC number is 73110, that means Advertising agencies. The firm's latest financial reports were submitted for the period up to 31st December 2022 and the most recent confirmation statement was released on 31st December 2022.

Current directors listed by the firm are: Susan R. arranged to perform management duties on 2008/07/01 and Laurence R. arranged to perform management duties on 1991/12/31. Moreover, the managing director's efforts are often assisted with by a secretary - Laurence R..

Executives who have control over the firm are as follows: Laurence R. owns over 1/2 to 3/4 of company shares . Susan R. owns 1/2 or less of company shares.

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	2016-12-31	2017-12-31	2018-12-31	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
Net Worth	4 794	5 616	4 188	2 842	274	-2 409

Balance Sheet
Net Assets Liabilities									-2 456	-2 456	-2 456	-2 456
Cash Bank In Hand	24 569	4 768	9 954	939	785	389
Cash Bank On Hand						389	464	421
Current Assets	28 550	21 075	11 031	3 696	18 757	389
Debtors	483	12 217	1 077	2 757	17 972
Stocks Inventory	3 498	4 090
Net Assets Liabilities Including Pension Asset Liability	4 794	5 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 694	5 516	4 088	2 742	174	-2 509
Shareholder Funds	4 794	5 616	4 188	2 842	274	-2 409

Other Financial Data
Description Principal Activities										73 110	73 110	73 110
Accumulated Depreciation Impairment Property Plant Equipment						14 661	14 661	14 661	14 661	14 661	14 661	14 661
Average Number Employees During Period									1	2	2	2
Creditors						2 798	2 510	2 659	2 456	2 456	2 456	2 456
Net Current Assets Liabilities	28 550	21 075	4 188	2 842	274	-2 409	-2 046	-2 238	-2 456	-2 456	-2 456	-2 456
Other Creditors								2 659	2 456		2 456	2 456
Property Plant Equipment Gross Cost						14 661	14 661	14 661	14 661	14 661	14 661	14 661
Total Assets Less Current Liabilities	28 550	21 075	4 188	2 842	274	-2 409	-2 046	-2 238	-2 456	-2 456	-2 456	-2 456
Accrued Liabilities						780		149
Creditors Due Within One Year		15 459	6 843	854	18 483	2 798
Debtors Due Within One Year					17 972
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year					14 250
Par Value Share			1	1	1	1
Profit Loss For Period						-2 683
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		14 661	14 661	14 661	14 661
Tangible Fixed Assets Depreciation		14 661	14 661	14 661	14 661
Trade Creditors Trade Payables						1 328
Trade Creditors Within One Year					1 328	1 328
V A T Current Asset					81
V A T Due Total Creditors						307
Creditors Due After One Year Total Noncurrent Liabilities	23 756	15 459

Company staff

Laurence R.

Role: Secretary

Latest update: 24 April 2024

Susan R.

Role: Director

Appointed: 01 July 2008

Latest update: 24 April 2024

Notified on 6 April 2016

Nature of control:

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 March 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 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 2020
End Date For Period Covered By Report	31 December 2020
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 December 2013

Brandmakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence R.

Susan R.

Laurence R.

Richard R.

Susan R.

Peter L.

People with significant control

Laurence R.

Susan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Brandmakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence R.

Susan R.

Laurence R.

Richard R.

Susan R.

Peter L.

People with significant control

Laurence R.

Susan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016