Brundell Woolley Ltd in Lincoln, LN2 1BD

Description

Data updated on: 01-11-2023

Brundell Woolley came into being in 2014 as a company enlisted under no 08878726, located at LN2 1BD Lincoln at The Terrace. The firm has been in business for 10 years and its last known state is active. This company's declared SIC number is 74902 and their NACE code stands for Quantity surveying activities. Brundell Woolley Limited filed its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-02-06.

There is a team of two directors leading this particular firm at present, namely Richard W. and Vanessa W. who have been performing the directors responsibilities for 10 years.

Executives who control the firm include: Vanessa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	66 946	124 695

Balance Sheet
Cash Bank In Hand	85 571	16 503
Cash Bank On Hand		16 503	16 281	135 619	174 076	148 219	135 479	141 243	36 511
Current Assets	127 583	64 900	107 130	234 574	249 445	257 709	155 591	163 994	83 660
Debtors	42 012	48 397	90 849	98 955	75 369	109 490	20 112	22 751	47 149
Intangible Fixed Assets	159 750	142 000
Net Assets Liabilities		124 695	171 205	276 755	299 350	317 548	334 151	356 757	312 382
Net Assets Liabilities Including Pension Asset Liability	66 946	124 695
Property Plant Equipment		3 790	2 845	3 872	4 973	4 630	5 184	3 974
Tangible Fixed Assets	3 415	3 790

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	66 846	124 595
Shareholder Funds	66 946	124 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		35 500	53 250	71 000	88 750	106 500	124 250	142 000	159 750
Accumulated Depreciation Impairment Property Plant Equipment		1 793	3 333	5 767	7 716	10 469	12 838	15 248	17 221
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		85 237	62 479	67 455	42 873	45 272	43 688	33 995	24 084
Creditors Due Within One Year	223 119	85 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment			603		615
Disposals Property Plant Equipment			603		615
Fixed Assets	163 165	145 790	127 095	110 372	93 723	105 991	258 838	274 115	294 175
Increase From Amortisation Charge For Year Intangible Assets			17 750	17 750	17 750	17 750	17 750	17 750	17 750
Increase From Depreciation Charge For Year Property Plant Equipment			2 143	2 434	2 564	2 753	2 369	2 410	1 973
Intangible Assets		142 000	124 250	106 500	88 750	71 000	53 250	35 500	17 750
Intangible Assets Gross Cost		177 500	177 500	177 500	177 500	177 500	177 500	177 500
Intangible Fixed Assets Aggregate Amortisation Impairment	17 750	35 500
Intangible Fixed Assets Amortisation Charged In Period		17 750
Intangible Fixed Assets Cost Or Valuation	177 500
Investment Property						16 067	66 110	74 731	106 852
Investments Fixed Assets						14 294	134 294	159 910	167 572
Net Current Assets Liabilities	-95 536	-20 337	44 651	167 119	206 572	212 437	120 197	124 108	52 196
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		5 583	6 178	9 639	12 689	15 099	18 022	19 222
Provisions For Liabilities Balance Sheet Subtotal		758	541	736	945	880	1 196	7 471	9 905
Provisions For Liabilities Charges	683	758
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 411
Tangible Fixed Assets Cost Or Valuation	3 847	5 258
Tangible Fixed Assets Depreciation	432	1 468
Tangible Fixed Assets Depreciation Charged In Period		1 036
Total Additions Including From Business Combinations Property Plant Equipment			1 198	3 461	3 665	2 410	2 923	1 200
Total Assets Less Current Liabilities	67 629	125 453	171 746	277 491	300 295	318 428	379 035	398 223	346 371

Company staff

Richard W.

Role: Director

Appointed: 06 February 2014

Latest update: 24 March 2024

Vanessa W.

Role: Director

Appointed: 06 February 2014

Latest update: 24 March 2024

People with significant control

Vanessa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brundell Woolley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Vanessa W.

People with significant control

Vanessa W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Brundell Woolley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Vanessa W.

People with significant control

Vanessa W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016