Branniff Joinery Ltd in Banbridge, BT32 5RB

Description

Data updated on: 01-11-2023

Registered with number NI606062 thirteen years ago, Branniff Joinery Ltd was set up as a Private Limited Company. The business present registration address is 28 Mays Corner Road, Katesbridge Banbridge. This firm's SIC and NACE codes are 41201, that means Construction of commercial buildings. The business most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-05-17.

Taking into consideration the enterprise's constant development, it became imperative to formally appoint additional directors: Francis B., Conor B. and Joanne B. who have been working as a team since June 2018 to exercise independent judgement of this specific company.

Executives with significant control over the firm are: Francis B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 513	89 989	88 339	177 581	251 457	330 405

Balance Sheet
Cash Bank On Hand							173 107	212 709	350 144	382 822	889 666	986 045
Current Assets	93 728	62 186	91 620	246 937	338 271	413 314	789 965	768 965	1 430 060	1 611 940	2 971 698	3 236 917
Debtors	32 545	39 816	47 936	25 665	254 297		556 358	481 256	649 916	799 118	1 519 032	1 272 275
Net Assets Liabilities							426 731	549 249	827 650	1 384 924	1 944 805	2 586 972
Property Plant Equipment							145 274	321 462	335 052	465 098	494 279	888 146
Total Inventories							60 500	75 000	430 000	430 000	563 000	978 597
Cash Bank In Hand	61 183	22 370	43 684	221 272	83 974
Net Assets Liabilities Including Pension Asset Liability	61 513	89 989	88 339	177 581	251 457	330 405
Tangible Fixed Assets	53 302	58 200	78 849	117 447	119 751

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	61 512	89 988	88 338	177 580	251 456
Shareholder Funds	61 513	89 989	88 339	177 581	251 457	330 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							163 040	229 654	281 751	314 451	385 124	473 386
Average Number Employees During Period							10	10	16	24	36	47
Creditors							472 211	394 283	795 834	459 277	1 152 301	1 213 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 729		40 200
Disposals Property Plant Equipment										39 913		40 200
Fixed Assets	53 302	58 200	78 849	117 447	119 751	119 170	145 274	321 462	335 052	465 098	494 279	888 146
Increase From Depreciation Charge For Year Property Plant Equipment								66 614		63 429	70 673	128 462
Net Current Assets Liabilities	8 211	31 789	9 490	60 134	169 655	216 328	317 754	374 682	634 226	1 152 663	1 819 397	2 023 458
Property Plant Equipment Gross Cost							308 314	551 116	616 803	779 549	879 403	1 361 532
Total Additions Including From Business Combinations Property Plant Equipment								242 802		202 659	99 854	522 329
Total Assets Less Current Liabilities	61 513	89 989	88 339	177 581	289 406	335 498	463 028	696 144	969 278	1 617 761	2 313 676	2 911 604
Creditors Due Within One Year	85 517	30 397	82 130	186 803	168 616	196 986
Number Shares Allotted	1	1	1		1
Par Value Share	1	1	1		1
Creditors Due After One Year					37 949	5 093
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		17 918	35 869	63 854	38 513
Tangible Fixed Assets Cost Or Valuation	53 302	71 220	94 069	142 703	181 216
Tangible Fixed Assets Depreciation		13 020	15 220	25 256	61 465
Tangible Fixed Assets Depreciation Charged In Period		13 020	15 220	25 256	36 209

Company staff

Francis B.

Role: Director

Appointed: 20 June 2018

Latest update: 23 March 2024

Conor B.

Role: Director

Appointed: 06 April 2011

Latest update: 23 March 2024

Joanne B.

Role: Director

Appointed: 07 February 2011

Latest update: 23 March 2024

People with significant control

Francis B.

Notified on 10 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 September 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Branniff Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis B.

Conor B.

Joanne B.

People with significant control

Francis B.

Joanne O.

Accounts Documents

Company filings

Filing category

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