Brandt Computer Systems Limited in Croydon, CR0 1AF

Description

Data updated on: 01-11-2023

Brandt Computer Systems came into being in 1977 as a company enlisted under no 01314272, located at CR0 1AF Croydon at 94 Southbridge Road. The firm has been in business for fourty seven years and its official status is active. This enterprise's Standard Industrial Classification Code is 62012 - Business and domestic software development. Brandt Computer Systems Ltd filed its account information for the period up to 2022-08-31. The latest confirmation statement was submitted on 2023-05-01.

The following limited company owes its accomplishments and constant progress to a group of two directors, specifically Annabel W. and Michael J., who have been in it since 2001/01/25. To find professional help with legal documentation, the limited company has been utilizing the skills of Annabel W. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 537 540	2 554 126

Balance Sheet
Cash Bank In Hand	12 663	683
Cash Bank On Hand			40	113 803	125 353	116 899	69 936	91 166	55 168
Current Assets	1 057 439	1 085 034	656 805	808 632	790 311	786 821	763 818	793 276	796 403
Debtors	1 044 776	1 084 351	656 765	694 829	664 958	669 922	693 882	702 110	741 235
Net Assets Liabilities Including Pension Asset Liability	2 537 540	2 554 126
Other Debtors	4 720	1 372	347 996	379 266	342 353	346 511	351 547	353 216	379 879
Property Plant Equipment			3 133 995	2 934 542	2 934 511	2 934 511
Tangible Fixed Assets	3 734 672	3 688 153

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	1 602 144	1 663 730
Shareholder Funds	2 537 540	2 554 126

Other Financial Data
Audit Fees Expenses	4 400	3 500
Amount Specific Advance Or Credit Directors				35 332	26
Amount Specific Advance Or Credit Made In Period Directors				35 332
Amount Specific Advance Or Credit Repaid In Period Directors					35 358	26
Accruals Deferred Income	35 590	6 111
Accumulated Depreciation Impairment Property Plant Equipment			60 300	72 600	72 631	72 631	72 631	72 631	308
Administrative Expenses	87 858
Amounts Owed By Group Undertakings			307 899	315 563	322 605	323 411	342 335	348 894	361 136
Amounts Owed By Group Undertakings Other Participating Interests After One Year	217 514	227 668
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	599 077	628 244
Amounts Owed By Other Participating Interests After One Year	215 000	215 000
Amounts Owed To Group Undertakings			1 281 382	1 228 657	1 228 657	1 228 657	1 228 657	1 228 657	1 228 657
Amounts Owed To Group Undertakings Participating Interests After One Year Subtotal	1 281 382	1 281 382
Amounts Written Off Back Investments	73 700
Average Number Employees During Period			1	2	2	2	1		1
Bank Borrowings Overdrafts	15 144	5 912	6 663
Bank Overdrafts	15 144	5 912
Bank Overdrafts Secured	15 144	5 912
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	352
Corporation Tax Due Within One Year	14 419	18 080
Creditors			1 339 994	1 323 691	1 320 727	1 308 448	1 312 605	1 317 055	1 319 997
Creditors Due After One Year	2 131 382	2 131 382
Creditors Due Within One Year	123 189	87 679
Debtors Due After One Year	432 514	442 668
Debtors Due Within One Year	612 262	641 683
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	-2 050
Depreciation Tangible Fixed Assets Expense	2 350	2 699
Disposals Property Plant Equipment				187 153					72 323
Expenses Not Deductible For Tax Purposes	17 055
Finance Costs	690
Increase From Depreciation Charge For Year Property Plant Equipment				12 300	31
Interest Payable Similar Charges	690
Loans From Directors	43 925	39 154
Net Current Assets Liabilities	934 250	997 355	-683 189	-515 059	-530 416	-521 627	-548 787	-523 779	-523 594
Net Increase Decrease In Shareholders Funds	202 119
Number Shares Allotted		99
Operating Profit Loss	75 112
Other Creditors			21 234	63 947	67 782	61 246	59 823	64 324	67 372
Other Creditors Due Within One Year	3 512	3 512
Other Interest Receivable Similar Income	10 753
Other Operating Income	2 500
Other Recognised Gains Losses For Period	125 765
Other Taxation Social Security Payable			13 698	13 814	13 754	8 845	14 444	14 445	14 445
Par Value Share		1
Prepayments Accrued Income Current Asset	4 276	8 368
Profit Loss For Period	2 654
Profit Loss On Ordinary Activities Before Tax	11 475
Property Plant Equipment Gross Cost			3 194 295	3 007 142	3 007 142	3 007 142	72 631	72 631	308
Revaluation Reserve	935 297	890 297
Revaluation Surplus In Period Other Items	125 765
Share Capital Allotted Called Up Paid	99	99
Social Security Costs	1 091
Staff Costs	17 802
Standard Nominal Tax Rate	20
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	3 798 841	3 755 021
Tangible Fixed Assets Depreciation	64 169	66 868
Tangible Fixed Assets Depreciation Charged In Period		125
Tangible Fixed Assets Disposals		600
Tangible Fixed Assets Increase Decrease From Revaluations		-45 000
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 295
Tax On Profit Or Loss On Ordinary Activities	8 821
Total Assets Less Current Liabilities	4 668 922	4 685 508	2 450 806	2 419 483	2 404 095	2 412 884	2 385 724	2 410 732	2 410 917
Total Recognised Gain Loss For Period	128 419
Total Reserves	2 537 441	2 554 027
Total U K Foreign Current Tax After Adjustments Relief	8 821
Trade Creditors Trade Payables			17 017	17 273	10 534	9 700	9 681	9 629	9 523
Trade Creditors Within One Year	10 599	14 910
Trade Debtors Trade Receivables			870						220
Turnover Gross Operating Revenue	160 470
U K Current Corporation Tax	8 821
U K Current Corporation Tax On Income For Period	162
Utilisation Tax Losses	485
V A T Current Asset	2 724	2 724
Wages Salaries	16 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment									72 323
Fixed Assets						2 934 511	2 934 511	2 934 511	2 934 511
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-2 934 511
Investment Property							2 934 511	2 934 511	2 934 511
Investment Property Fair Value Model							2 934 511	2 934 511