Branta Group Ltd
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 00300792
Incorporation date: 1935-05-16
Dissolution date: 2022-09-15
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Branta Group came into being in 1935 as a company enlisted under no 00300792, located at S1 3FZ Sheffield at 3rd Floor Westfield House. This firm's last known status was dissolved. Branta Group had been on the market for at least 87 years.
Dominic B. and Keith B. were listed as company's directors and were managing the company from 2002 to 2022.
Executives who controlled the firm include: Dominic B. owned 1/2 or less of company shares. Keith B. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | ||||
| Net Worth | 464 189 | 455 404 | 380 661 | 306 868 |
| Balance Sheet | ||||
| Cash Bank In Hand | 133 860 | 7 725 | 6 562 | 21 499 |
| Current Assets | 217 741 | 646 592 | 577 035 | 602 309 |
| Debtors | 83 881 | 580 987 | 515 174 | 519 658 |
| Intangible Fixed Assets | 411 | 311 | 895 | |
| Net Assets Liabilities Including Pension Asset Liability | 464 189 | 455 404 | 380 661 | 306 868 |
| Stocks Inventory | 57 880 | 55 299 | 61 152 | |
| Tangible Fixed Assets | 530 744 | 64 059 | 54 482 | 57 595 |
| Capital & Reserves | ||||
| Called Up Share Capital | 75 000 | 75 000 | 75 000 | 75 000 |
| Profit Loss Account Reserve | -29 562 | 380 404 | 305 661 | 231 868 |
| Shareholder Funds | 464 189 | 455 404 | 380 661 | 306 868 |
| Other Financial Data | ||||
| Accounting Period Subsidiary | 2 013 | 2 014 | 2 015 | 2 016 |
| Creditors Due After One Year | 305 637 | 120 779 | 120 805 | 120 805 |
| Creditors Due Within One Year | 26 798 | 186 096 | 181 404 | 284 168 |
| Fixed Assets | 581 961 | 115 687 | 105 835 | 109 532 |
| Intangible Fixed Assets Additions | 499 | 1 004 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 88 | 188 | 109 | |
| Intangible Fixed Assets Amortisation Charged In Period | 88 | 100 | 209 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 288 | |||
| Intangible Fixed Assets Cost Or Valuation | 499 | 499 | 1 004 | |
| Intangible Fixed Assets Disposals | 499 | |||
| Investments Fixed Assets | 51 217 | 51 217 | 51 042 | 51 042 |
| Net Current Assets Liabilities | 190 943 | 460 496 | 395 631 | 318 141 |
| Number Shares Allotted | 75 000 | 75 000 | 75 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 3 078 | |||
| Revaluation Reserve | 418 751 | |||
| Secured Debts | 229 457 | 10 401 | 4 126 | 109 992 |
| Share Capital Allotted Called Up Paid | 75 000 | 75 000 | 75 000 | 75 000 |
| Tangible Fixed Assets Additions | 69 197 | 3 499 | 18 974 | |
| Tangible Fixed Assets Cost Or Valuation | 531 506 | 77 355 | 80 854 | 99 687 |
| Tangible Fixed Assets Depreciation | 762 | 13 296 | 26 372 | 42 092 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 534 | 13 076 | 15 748 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 | |||
| Tangible Fixed Assets Disposals | 523 348 | 141 | ||
| Total Assets Less Current Liabilities | 772 904 | 576 183 | 501 466 | 427 673 |
Role: Director
Appointed: 01 June 2002
Latest update: 15 September 2023
Role: Director
Appointed: 14 February 1992
Latest update: 15 September 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 28 February 2020 |
| Confirmation statement last made up date | 14 February 2019 |
| Annual Accounts 26 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 15 December 2016 |
(15 pages)
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