Brigade Models Limited in Sittingbourne, ME10 4RG

Description

Data updated on: 01-11-2023

Brigade Models Limited can be found at 15 Arundel Avenue, in Sittingbourne. The company's area code is ME10 4RG. Brigade Models has existed on the British market since the company was established in 2001. The company's registration number is 04190579. This enterprise's SIC code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-20.

Antony F. and Philip R. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since Mon, 9th Apr 2001.

Executives who have control over the firm are as follows: Phillip W. owns 1/2 or less of company shares. Antony F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 530	12 478	12 478	12 194

Balance Sheet
Cash Bank On Hand					4 258	6 675	7 151	7 925	4 849	4 432	7 696	2 992	4 298
Current Assets	22 107	22 107	9 617	18 591	9 564	12 422	12 987	15 325	11 289	10 402	10 196	5 590	6 392
Debtors	15 340	1 884	1 884	1 225	706	597	171	250				98	1 094
Net Assets Liabilities					4 283	291	1 720	1 929	516	198	198	199	771
Property Plant Equipment					4 735	3 551	2 664	1 998	1 498	1 124	843	2 298	3 092
Total Inventories					4 600	5 150	5 665	7 150	6 440	5 970	2 500	2 500	1 000
Cash Bank In Hand		2 216	2 216	8 849	4 258
Net Assets Liabilities Including Pension Asset Liability	14 530	14 530	12 702	12 194	4 283
Stocks Inventory	6 767	5 517	5 517	8 517	4 600
Tangible Fixed Assets	14 963	14 963	11 222	6 313	4 735

Capital & Reserves
Called Up Share Capital	99	99	99	99	198
Profit Loss Account Reserve	14 431	14 431	12 603	12 095	4 085
Shareholder Funds	14 530	12 478	12 478	12 194

Other Financial Data
Version Production Software						1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					15 215	16 399	17 286	17 952	18 452	18 826	19 107	19 873	20 904
Additions Other Than Through Business Combinations Property Plant Equipment												2 221	1 825
Administration Support Average Number Employees							1	1	1
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					10 016	15 682	13 842	15 360	12 270	11 347	10 841	7 689	8 713
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	14 963	14 963	11 222	6 313	4 735	3 551	2 664	1 998	1 498	1 124	843	2 298	3 092
Increase From Depreciation Charge For Year Property Plant Equipment						1 184	887	666	500	374	281	766	1 031
Net Current Assets Liabilities	-433	-433	4 285	5 881	-452	3 260	855	35	981	945	645	2 099	2 321
Number Shares Allotted		99	99	99		99	99	99	99	99	99	99	99
Number Shares Authorised						99	99	99	99	99	99	99	99
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 950	19 950	19 950	19 950	19 950	19 950	19 950	22 171	23 996
Provisions For Liabilities Balance Sheet Subtotal							89	34	1	19
Total Assets Less Current Liabilities	14 530	14 530	12 702	12 194	4 283	291	1 809	1 963	517	179	198	199	771
Capital Employed				12 194	4 283
Creditors Due Within One Year	22 540	22 540	7 780	12 710	10 016
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Cost Or Valuation	19 950	19 950	19 950	19 950	19 950
Tangible Fixed Assets Depreciation	4 987	8 728	11 533	13 637	15 215
Tangible Fixed Assets Depreciation Charged In Period		3 741	3 741	2 104	1 578
Value Shares Allotted Increase Decrease During Period					99