Brant Howe Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

Brant Howe Limited is established as Private Limited Company, located in Dalton House, 9 Dalton Square, Lancaster. It's postal code is LA1 1WD. The firm has been thirteen years in the business. The company's registration number is 07694029. The company's Standard Industrial Classification Code is 87300 and has the NACE code: Residential care activities for the elderly and disabled. 2022-09-30 is the last time when account status updates were filed.

One of the tasks of Brant Howe is to provide health care services. It has one location in lancashire County. The company subsidiary in Carnforth has operated since 2011/09/09, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01524271832. All the information concerning the firm can also be obtained on the company's website www.branthowe.co.uk. The firm joined HSCA on 2011-09-09. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Paul J. is the enterprise's individual managing director, who was formally appointed in 2011. For two years Emma J., had been fulfilling assigned duties for the firm up until the resignation in 2013. To find professional help with legal documentation, this particular firm has been using the skills of Paul J. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 298	111 783	219 834	329 399	452 833

Balance Sheet
Cash Bank On Hand					73 711	90 627	80 115	246 970	365 736	495 777	400 425
Current Assets	33 503	6 340	33 728	36 794	76 139	96 801	177 531	351 014	527 343	506 444	414 738
Debtors	4 082	4 416	336	2 330	960	4 790	95 954	102 664	160 139	9 143	12 581
Net Assets Liabilities					452 833	425 620	450 739	429 238	498 943	641 793	727 956
Property Plant Equipment					117 556	105 424	95 507	668 709	670 842	2 829 717	2 854 221
Total Inventories					1 468	1 384	1 462	1 380	1 468	1 524	1 732
Other Debtors		396	336			1 083	93 254	99 536	150 682	4 978	5 390
Cash Bank In Hand	27 175		31 706	33 002	73 711
Intangible Fixed Assets	578 667	537 334	496 001	454 668	413 335
Net Assets Liabilities Including Pension Asset Liability	26 298	111 783	219 834	329 399	452 833
Stocks Inventory	2 246	1 924	1 686	1 462	1 468
Tangible Fixed Assets	173 112	153 064	134 691	128 219	117 556
Trade Debtors		4 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 198	111 683	219 734	329 299	452 733
Shareholder Funds	26 298	111 783	219 834	329 399	452 833

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-26 005	-25 538
Accumulated Amortisation Impairment Intangible Assets					206 665	247 998	289 331	330 664	371 997	413 330	454 663
Accumulated Depreciation Impairment Property Plant Equipment					127 156	148 363	168 460	251 444	281 740	355 699	413 215
Additions Other Than Through Business Combinations Property Plant Equipment						9 075
Average Number Employees During Period					31	31	33	37	40	41	37
Creditors					108 409	131 496	137 176	705 392	705 392	1 431 745	1 284 314
Fixed Assets	751 779	690 398	630 692	582 887	530 891	477 426	426 176	958 045	918 845	3 036 387	3 019 558
Increase From Amortisation Charge For Year Intangible Assets						41 333	41 333	41 333	41 333	41 333	41 333
Increase From Depreciation Charge For Year Property Plant Equipment						21 207	20 097	82 985	30 296	73 959	72 238
Intangible Assets					413 335	372 002	330 669	289 336	248 003	206 670	165 337
Intangible Assets Gross Cost					620 000	620 000	620 000	620 000	620 000	620 000
Net Current Assets Liabilities	-647 285	-553 234	-388 312	-232 303	-58 275	-34 695	40 355	192 107	300 847	-948 449	-990 204
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid					100	100
Other Inventories					1 468	1 384
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					960	1 083
Property Plant Equipment Gross Cost					244 712	253 787	263 967	920 153	952 582	3 185 416	3 267 436
Provisions For Liabilities Balance Sheet Subtotal					21 185	17 111	15 792	15 522	15 357	14 400	17 084
Total Assets Less Current Liabilities	104 494	137 164	242 380	350 584	472 616	442 731	466 531	1 150 152	1 219 692	2 087 938	2 029 354
Amount Specific Advance Or Credit Directors						653	1 179	77 336	146 145	1 169 104	1 066 908
Amount Specific Advance Or Credit Made In Period Directors							278 421	307 530	219 806	750 063	146 573
Amount Specific Advance Or Credit Repaid In Period Directors							278 947	229 015	150 997	2 065 312	11 877
Other Creditors						55 894	60 094	705 392	705 392	1 431 745	1 284 314
Other Taxation Social Security Payable						55 525	61 226	64 556	56 337	75 954	64 315
Total Additions Including From Business Combinations Property Plant Equipment							10 180	656 185	32 429	2 252 834	98 070
Trade Creditors Trade Payables						20 077	15 856	20 172	32 119	35 550	27 360
Trade Debtors Trade Receivables						3 707	2 700	3 128	9 457	4 165	7 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 722
Disposals Property Plant Equipment										20 000	16 050
Director Remuneration		11 160	7 824
Administrative Expenses		502 031
Amortisation Intangible Assets Expense		41 333
Bank Borrowings Overdrafts		10 708
Consideration For Shares Issued	50
Corporation Tax Due Within One Year		35 033	40 472
Cost Sales		46 830
Creditors Due After One Year	49 778
Creditors Due Within One Year	680 788	559 574	422 040	269 097	134 414
Depreciation Tangible Fixed Assets Expense		26 752
Difference Between Accumulated Depreciation Amortisation Capital Allowances		25 381	22 546
Gross Profit Loss		620 610
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		1
Increase Decrease In U K Tax From Origination Reversal Timing Differences		-3 037
Intangible Fixed Assets Aggregate Amortisation Impairment		82 666	123 999
Intangible Fixed Assets Amortisation Charged In Period			41 333
Intangible Fixed Assets Cost Or Valuation		620 000	620 000
Interest Payable Similar Charges		1 100
Nominal Value Shares Issued	50
Number Shares Allotted	100	100	100	100	100
Number Shares Issued	50
Operating Profit Loss		118 579
Other Creditors Due Within One Year		500 347	363 809
Other Interest Receivable Similar Income		2
Other Taxation Social Security Within One Year		4 303	3 008
Profit Loss For Period		85 485
Profit Loss On Ordinary Activities Before Tax		117 481
Provisions Charged Credited To Profit Loss Account During Period			-2 835
Provisions For Liabilities Charges	28 418	25 381	22 546	21 185	19 783
Tangible Fixed Assets Additions			785
Tangible Fixed Assets Cost Or Valuation		209 735	215 244
Tangible Fixed Assets Depreciation		56 671	80 553
Tangible Fixed Assets Depreciation Charged In Period			625
Tax On Profit Or Loss On Ordinary Activities		31 996
Trade Creditors Within One Year		9 183	14 751
Turnover Gross Operating Revenue		667 440
U K Current Corporation Tax		35 033
U K Current Corporation Tax On Income For Period		35 032
Value Shares Allotted	100	100	100	100	100

Company staff

Paul J.

Role: Director

Appointed: 05 July 2011

Latest update: 18 December 2023

Paul J.

Role: Secretary

Appointed: 05 July 2011

Latest update: 18 December 2023

People with significant control

Paul J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 2012-12-01
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2012-12-01
Annual Accounts 2014-02-01
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2014-02-01
Annual Accounts 2015-03-01
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2015-03-01
Annual Accounts 2016-03-01
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2016-03-01
Annual Accounts 2017-01-01
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Brant Howe Residential Home in Carnforth
Address	Fairbank Kirkby Lonsdale, Carnforth, LA6 2DU
Location	lancashire, Cumbria, North West
Start date	Fri, 9th Sep 2011
Phone	01524271832
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Brant Howe Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Emma J.

People with significant control

Paul J.

Accounts Documents

Brant Howe Limited Health Care Provider

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