Bransby Wilson Properties Limited in York, YO31 7RE

Description

Data updated on: 01-11-2023

Bransby Wilson Properties is a firm registered at YO31 7RE York at Artemis House. This enterprise was formed in 2001 and is registered as reg. no. 04288630. This enterprise has been actively competing on the UK market for twenty three years now and its state is active. Started as Excellarator, this company used the name until 2001, the year it was changed to Bransby Wilson Properties Limited. This business's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time when company accounts were reported.

Christopher W. is this company's single director, that was designated to this position twenty three years ago. To find professional help with legal documentation, the limited company has been utilizing the expertise of Christopher W. as a secretary since the appointment on Tuesday 1st February 2011.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bransby Wilson Properties Limited 2001-09-24
Excellarator Limited 2001-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 188	14 467		24 602	52 388

Balance Sheet
Cash Bank On Hand								85 694	115 650	166 744	156 613	101 082
Current Assets	40 459	46 118	34 282	44 974	20 511	54 360	43 425	89 160	119 860	172 754	236 213	179 988
Debtors	29 572	18 827	3 688	3 988				3 466	4 210	6 010	79 600	78 906
Net Assets Liabilities					52 388	95 734	90 220	134 311	182 211	197 396	236 597	283 322
Other Debtors								3 216	3 660	3 635	78 041	78 905
Property Plant Equipment								556 057	573 722	534 369	623 176	687 549
Cash Bank In Hand	10 887	27 291	30 594	40 986
Net Assets Liabilities Including Pension Asset Liability	2 188	14 467	17 056	24 602	52 388
Tangible Fixed Assets	241 599	346 490	390 784	507 692

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 187	14 466	8 599	16 145
Shareholder Funds	2 188	14 467		24 602	52 388

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 116	2 984	750	750
Accumulated Depreciation Impairment Property Plant Equipment								15 963	17 698	16 187	17 650	13 888
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts								107 262	107 262	107 262	48 521
Corporation Tax Payable								10 749	11 643	5 218	7 275	11 580
Creditors					272 557	276 351	265 264	267 719	236 614	230 789	242 149	187 804
Fixed Assets	241 599	346 490		507 692	601 828	601 828	557 792	556 057
Increase From Depreciation Charge For Year Property Plant Equipment									1 735	1 463	1 463	1 120
Net Current Assets Liabilities	23 771	42 493	29 198	42 781	-252 046	-221 991	-218 559	-179 308	-154 897	-106 184	-144 430	-216 423
Other Creditors								135 176	129 352	123 527	193 628	187 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 974		4 882
Other Disposals Property Plant Equipment										40 864	11 069	51 388
Other Taxation Social Security Payable								1 541	1 629	1 154	1 578	1 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				622			3 280	3 216
Property Plant Equipment Gross Cost								572 020	591 420	550 558	640 825	701 437
Total Additions Including From Business Combinations Property Plant Equipment									19 400		101 337	112 000
Total Assets Less Current Liabilities	265 370	388 983	419 982	550 473	349 782	347 681	339 233	377 499	418 825	428 185	478 746	471 126
Trade Creditors Trade Payables								2 928	2 702	2 890	1 622	2 608
Trade Debtors Trade Receivables								250	550	2 375	1 559	1
Accruals Deferred Income				600	1 116
Bank Borrowings Overdrafts Secured		133 903	124 124	114 184
Borrowings		374 516	402 926	525 870
Capital Employed		14 467	17 056	24 602
Creditors Due After One Year	263 182	374 516	402 926	525 871	296 278
Creditors Due Within One Year	16 688	3 625	5 084	2 193	272 557
Par Value Share		1	1	1
Non-instalment Debts Due After5 Years	278 892	374 516
Number Shares Allotted		1
Secured Debts	84 271	133 903
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		130 820	35 847	116 935
Tangible Fixed Assets Cost Or Valuation	241 926	346 829	391 132	508 067
Tangible Fixed Assets Depreciation	327	339	348	375
Tangible Fixed Assets Depreciation Charged In Period		12	9	27
Tangible Fixed Assets Disposals		25 917
Revaluation Reserve			8 456	8 456
Tangible Fixed Assets Increase Decrease From Revaluations			8 456