Brandonbury Limited in Nottingham, NG5 2EP

Description

Data updated on: 01-11-2023

Brandonbury came into being in 1982 as a company enlisted under no 01653095, located at NG5 2EP Nottingham at 3 Bingham Rd. It has been in business for fourty two years and its official state is active. This enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-07-15.

Up until now, this limited company has only been supervised by an individual managing director: Geoffrey J. who has been overseeing it for 32 years. Moreover, the managing director's responsibilities are often backed by a secretary - Linda J., who joined the following limited company 32 years ago.

Geoffrey J. is the individual with significant control over this firm, owns over 3/4 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	2016-06-30	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	192 393	187 529	192 429	204 318	189 666	236 518

Balance Sheet
Cash Bank On Hand						149 684	129 018	129 840	131 514	124 584	134 271	291 901	354 234
Current Assets	227 612	225 323	219 902	228 444	210 127	300 703	280 037	280 859	282 533	275 603	462 411	433 637	444 279
Debtors	25 671	25 664	25 501	26 547							242 229	55 825	4 134
Net Assets Liabilities						236 518	238 731	246 153	253 367	259 834	273 523	429 675	437 467
Other Debtors											242 229	55 825	3 534
Property Plant Equipment						455	340	255	195	145	105	80	55
Total Inventories						151 019	151 019	151 019	151 019	151 019	151 019	85 911	85 911
Cash Bank In Hand	21 200	18 918	13 660	21 156	29 386	149 684
Net Assets Liabilities Including Pension Asset Liability	192 393	187 529	192 429	204 318	189 666	236 518
Stocks Inventory	180 741	180 741	180 741	180 741	180 741	151 019
Tangible Fixed Assets	15	11	8	5	605	455

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	192 391	187 527	192 427	204 316	189 664	236 516
Shareholder Funds	192 393	187 529	192 429	204 318	189 666	236 518

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						900	1 015	1 100	1 160	1 210	1 250	1 275	1 300
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						64 640	41 646	34 961	29 361	15 914	39 065	4 042	6 867
Finished Goods Goods For Resale						151 019	151 019	151 019	151 019	151 019
Increase From Depreciation Charge For Year Property Plant Equipment							115	85	60	50	40	25	25
Loans From Directors						45 199	38 187	32 698	23 069	13 836	7 977
Net Current Assets Liabilities	192 378	187 518	192 421	204 313	210 127	236 063	238 391	245 898	253 172	259 689	273 418	429 595	437 412
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 355	1 355	1 355	1 355	1 355	1 355	1 355	1 355
Taxation Social Security Payable						18 000	567	1 763	3 469	1 528	38 390	3 342	6 117
Trade Creditors Trade Payables						1 441	2 892	500	2 823	550	675	700	750
Trade Debtors Trade Receivables													600
Creditors Due After One Year				24 131	21 066
Creditors Due Within One Year	35 234	37 805	27 481	24 131	21 066	64 640
Fixed Assets	15	11	8	5	605
Number Shares Allotted Increase Decrease During Period						2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					805
Tangible Fixed Assets Cost Or Valuation	550	550	550	550	1 355	1 355
Tangible Fixed Assets Depreciation	535	539	542	545	750	900
Tangible Fixed Assets Depreciation Charged In Period		4	3	3	205	150
Total Assets Less Current Liabilities	192 393	187 529	192 429	228 449	210 732
Value Shares Allotted Increase Decrease During Period						2

Company staff

Linda J.

Role: Secretary

Appointed: 30 April 1992

Latest update: 23 January 2024

Geoffrey J.

Role: Director

Appointed: 30 April 1992

Latest update: 23 January 2024

People with significant control

Geoffrey J.

Notified on 6 April 2016

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	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 February 2013
Annual Accounts 08 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	08 March 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 January 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016

Brandonbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

Geoffrey J.

People with significant control

Geoffrey J.

Accounts Documents

Company filings

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