Branson Automotive Limited in Cleobury Mortimer, DY14 8RD

Description

Data updated on: 01-11-2023

This particular business is located in Cleobury Mortimer under the following Company Registration No.: 04658383. The firm was established in the year 2003. The headquarters of the company is located at Newhouse Farm Tenbury Road. The postal code for this address is DY14 8RD. This firm's SIC and NACE codes are 46750 which means Wholesale of chemical products. The most recent annual accounts cover the period up to Tuesday 28th February 2023 and the latest annual confirmation statement was released on Monday 6th February 2023.

Branson Automotive Ltd is a small-sized vehicle operator with the licence number OD2000121. The firm has one transport operating centre in the country. In their subsidiary in Worcester on New House Farm, 4 machines are available.

According to the latest data, we have only a single director in the company: Branson P. (since Thu, 6th Feb 2003). Since Fri, 1st Oct 2004 Angela P., had been performing the duties for the limited company up until the resignation in 2004. What is more, the director's efforts are regularly assisted with by a secretary - Mabel C., who was selected by the limited company on Thu, 17th Feb 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	85 804	106 466	106 814

Balance Sheet
Cash Bank On Hand			56 241	39 813	43 885	67 688	59 944	63 101	73 408	70 140
Current Assets	176 614	206 933	195 446	183 787	182 121	232 033	227 076	207 383	243 345	256 113
Debtors	82 942	69 992	74 625	79 117	72 813	84 632	89 293	63 359	74 601	87 464
Net Assets Liabilities				107 129	89 321	63 482	37 463	35 743	32 830	13 879
Other Debtors			9 575	3 340	3 712	4 191	3 913	4 385	4 659	4 153
Property Plant Equipment			83 454	92 127	73 263	59 822	45 556	38 239	32 601	50 244
Total Inventories			64 580	64 857	65 423	79 713	77 839	80 923	95 336	98 509
Cash Bank In Hand	40 163	83 889	56 241
Net Assets Liabilities Including Pension Asset Liability	85 804	106 466	106 814
Stocks Inventory	53 509	53 052	64 580
Tangible Fixed Assets	61 426	53 045	83 455

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	84 804	105 466	105 814
Shareholder Funds	85 804	106 466	106 814

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000	100 000	100 000		100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			126 021	138 649	155 362	168 803	144 806	152 647	159 273	122 465
Additions Other Than Through Business Combinations Property Plant Equipment				36 049				524	988	35 108
Average Number Employees During Period							6	6	6	6
Corporation Tax Payable				488	6 409	3 889
Creditors			160 318	154 380	155 694	220 290	229 528	205 394	239 441	292 478
Deferred Tax Asset Debtors										160
Increase From Depreciation Charge For Year Property Plant Equipment				22 711	17 036	13 441	9 458	7 841	6 626	12 038
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000		100 000	100 000
Net Current Assets Liabilities	68 152	59 664	35 128	29 407	26 427	11 743	-2 452	1 989	3 904	-36 365
Number Shares Issued Fully Paid					1 000	1 000	1	1	1	1
Other Creditors			75 242	154 380	57 125	83 255	115 529	134 569	141 438	148 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 084	323		33 455			48 846
Other Disposals Property Plant Equipment				14 750	2 150		38 263			54 273
Other Taxation Social Security Payable			2 080	13 733	10 520	11 358	13 269	17 572	16 316	9 738
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			209 476	230 775	228 625	228 625	190 362	190 886	191 874	172 709
Provisions For Liabilities Balance Sheet Subtotal				14 405	10 369	8 083	5 641	4 485	3 675
Taxation Including Deferred Taxation Balance Sheet Subtotal				14 405	10 369	8 083	5 641	4 485	3 675
Total Assets Less Current Liabilities	129 578	112 709	118 583	121 534	99 690	71 565	43 104	40 228	36 505	13 879
Trade Creditors Trade Payables			82 996	77 447	81 640	125 677	100 730	53 253	81 687	133 926
Trade Debtors Trade Receivables			65 051	75 777	69 101	80 441	85 380	58 974	69 942	83 151
Creditors Due After One Year	37 278
Creditors Due Within One Year	108 462	147 269	160 318
Fixed Assets	61 426	53 045	83 455
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted	1	1 000	1 000
Provisions For Liabilities Charges	6 496	6 243	11 769
Secured Debts	3 611	278
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 362	49 823
Tangible Fixed Assets Cost Or Valuation	157 291	159 653	209 476
Tangible Fixed Assets Depreciation	95 865	106 608	126 021
Tangible Fixed Assets Depreciation Charged In Period		10 743	19 413

Company staff

Mabel C.

Role: Secretary

Appointed: 17 February 2005

Latest update: 5 April 2024

Branson P.

Role: Director

Appointed: 06 February 2003

Latest update: 5 April 2024

Angela P.

Role: Director

Appointed: 01 October 2004

Resigned: 15 November 2004

Latest update: 5 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2003

Resigned: 06 February 2003

Address: London, NW8 8EP

Latest update: 5 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 06 February 2003

Resigned: 06 February 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 5 April 2024

Angela P.

Role: Secretary

Appointed: 06 February 2003

Resigned: 15 November 2004

Latest update: 5 April 2024

People with significant control

Branson P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Branson P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 27th July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27th July 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016

Branson Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mabel C.

Branson P.

Angela P.

Swift Incorporations Limited

Instant Companies Limited

Angela P.

People with significant control

Branson P.

Accounts Documents

Company Vehicle Operator Data

Branson Automotive Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Branson Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mabel C.

Branson P.

Angela P.

Swift Incorporations Limited

Instant Companies Limited

Angela P.

People with significant control

Branson P.

Accounts Documents

Company Vehicle Operator Data

Branson Automotive Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015