Brendan Fleming Limited in Birmingham, B3 1SW

Description

Data updated on: 01-11-2023

Registered as 08453309 11 years ago, Brendan Fleming Limited is a Private Limited Company. The official office address is 165 Newhall Street, Birmingham. It switched its name two times. Until 2014 this company has provided the services it specializes in as B.f.s. Trading but now this company is featured under the business name Brendan Fleming Limited. This enterprise's principal business activity number is 69102 which means Solicitors. The latest accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-03-20.

2 transactions have been registered in 2015 with a sum total of £5,468. Cooperation with the Sandwell Council council covered the following areas: Central Services - Services To The Public.

Regarding to the business, all of director's tasks up till now have been done by Rebecca W. and Brendan F.. As for these two individuals, Brendan F. has carried on with the business for the longest time, having been one of the many members of the Management Board for 11 years.

Previous company's names
Brendan Fleming Limited 2014-05-22
B.f.s. Trading Limited 2013-04-29
Brendan Fleming Limited 2013-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		178 014	292 118	736 041	508 159	381 310	851 709	946 957
Current Assets		759 665	872 548	1 279 779	979 573	924 673	1 394 307	1 762 641
Debtors		581 651	580 430	543 738	471 414	543 363	542 598	815 684
Net Assets Liabilities		967 598	1 099 642	1 448 262	1 566 128	1 572 709	1 886 750	2 178 985
Other Debtors		22 282	27 277	28 749	6 074	114 456	124 917	422 497
Property Plant Equipment		51 727	37 350	23 389	15 444	76 512	61 163	47 370
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		23 302	28 201	23 366	17 598	12 149	3 920	6 125
Accumulated Amortisation Impairment Intangible Assets		150 000	200 000	250 000	300 000	350 000	400 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment		56 631	73 138	87 099	82 744	110 175	135 843	162 137
Amortisation Rate Used For Intangible Assets			5	5	5	5	5	5
Amounts Owed To Directors		542 526	450 052	414 747
Average Number Employees During Period		34	34	28	27	22	17	18
Corporation Tax Payable		45 701	48 151	95 700	40 500	10 700	87 000	97 000
Creditors		693 794	606 856	603 606	128 389	75 376	166 520	181 026
Deferred Tax Asset Debtors								1 600
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 500		12 300			2 500
Disposals Property Plant Equipment			6 000		12 300			5 000
Fixed Assets		901 727	837 350	773 389	715 444	726 512	661 163	597 370
Increase From Amortisation Charge For Year Intangible Assets			50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			21 007	13 961	7 945	27 431	25 668	28 793
Intangible Assets		850 000	800 000	750 000	700 000	650 000	600 000	550 000
Intangible Assets Gross Cost		1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities		65 871	265 692	676 173	851 184	849 297	1 227 787	1 581 615
Other Creditors			1 853	2 771	2 898	6 403	5 467	13 869
Other Taxation Social Security Payable		75 854	74 026	66 851	62 764	45 400	68 493	63 823
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income		7 214	7 260	10 264	8 212	9 237	7 641	8 134
Property Plant Equipment Gross Cost		108 358	110 488	110 488	98 188	186 687	197 006	209 507
Provisions For Liabilities Balance Sheet Subtotal			3 400	1 300	500	3 100	2 200
Total Additions Including From Business Combinations Property Plant Equipment						88 499	10 319	17 500
Total Assets Less Current Liabilities		967 598	1 103 042	1 449 562	1 566 628	1 575 809	1 888 950	2 178 985
Trade Creditors Trade Payables		6 411	4 573	171	4 629	724	1 640	209
Trade Debtors Trade Receivables		552 155	545 893	504 725	457 128	419 670	410 040	383 453
Advances Credits Directors				414 747	101	112 698	123 142	422 056
Advances Credits Made In Period Directors					414 848	112 597	10 444
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Rebecca W.

Role: Director

Appointed: 02 January 2024

Latest update: 9 January 2024

Brendan F.

Role: Director

Appointed: 20 March 2013

Latest update: 9 January 2024

Susan H.

Role: Director

Appointed: 20 May 2014

Resigned: 19 June 2014

Latest update: 9 January 2024

Kerry-Dee G.

Role: Director

Appointed: 20 May 2014

Resigned: 19 June 2014

Latest update: 9 January 2024

Brian M.

Role: Director

Appointed: 20 May 2014

Resigned: 19 June 2014

Latest update: 9 January 2024

People with significant control

Brendan F. is the individual who has control over this firm, owns over 3/4 of company shares.

Brendan F.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	2	£ 5 468.09
2015-07-01	1516P04_CR002613		£ 3 968.09	Central Services - Services To The Public
2015-08-01	1516P05_CR002837		£ 1 500.00	Central Services - Services To The Public

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 5 468.09

2015-07-01

1516P04_CR002613

£ 3 968.09

Central Services - Services To The Public

2015-08-01

1516P05_CR002837

£ 1 500.00

Central Services - Services To The Public

Brendan Fleming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Brendan F.

Susan H.

Kerry-Dee G.

Brian M.

People with significant control

Brendan F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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