Brundish & Son Ltd in Great Yarmouth, NR30 2HZ

Description

Data updated on: 01-11-2023

Brundish & Son Ltd with the registration number 08459150 has been in this business field for eleven years. This particular Private Limited Company can be contacted at 154 Nelson Road Central, in Great Yarmouth and company's zip code is NR30 2HZ. This company's principal business activity number is 96030 and their NACE code stands for Funeral and related activities. The company's most recent financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-03-25.

The knowledge we have related to this firm's management implies there are three directors: Carol B., Nathan B. and Owen B. who became a part of the team on 2013-03-25.

Executives with significant control over this firm are: Nathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Owen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol B. 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	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	37 577

Balance Sheet
Cash Bank On Hand		194 545	161 082	190 140	215 319	310 246	288 706
Current Assets	131 049	240 279	191 721	223 002	261 210	351 462	332 339
Debtors	18 588	36 163	17 954	20 311	33 155	28 089	27 671
Net Assets Liabilities		3 117	12 198	548	41 965	141 022	165 099
Other Debtors			4 196	5 252	5 545	5 779	6 274
Property Plant Equipment		62 604	149 560	138 619	127 326	118 407	107 133
Total Inventories		9 571	12 685	12 551	12 736	13 127	15 962
Cash Bank In Hand	102 461
Intangible Fixed Assets	40 000
Net Assets Liabilities Including Pension Asset Liability	37 577
Stocks Inventory	10 000
Tangible Fixed Assets	97 587

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	37 427
Shareholder Funds	37 577

Other Financial Data
Accrued Liabilities		21 409	16 617
Accumulated Amortisation Impairment Intangible Assets		40 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		70 818	35 739	51 140	65 287	78 444	90 347
Average Number Employees During Period		3	3	3	3	3	3
Corporation Tax Payable		15 439	-6 603
Creditors		2 821	27 188	17 147	5 181	307 438	255 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment			62 874
Disposals Property Plant Equipment			109 241
Finance Lease Liabilities Present Value Total		2 821	27 188	17 147	5 181	5 181
Fixed Assets	137 587	72 604	149 560	138 619	127 326	118 407	107 133
Increase Decrease In Property Plant Equipment			149 225
Increase From Amortisation Charge For Year Intangible Assets			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			27 795	15 401	14 147	13 157	11 903
Intangible Assets		10 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-47 463	-56 747	-83 968	-98 461	-57 146	44 024	77 298
Number Shares Issued Fully Paid			50	50	50	50
Other Creditors		24 519	33 430	290 291	272 616	268 289	241 322
Other Taxation Social Security Payable			-5 890	8 637	18 064	31 961	13 306
Par Value Share	1		1	1	1	1
Prepayments		4 615	4 196
Property Plant Equipment Gross Cost		133 422	185 299	189 759	192 613	196 851	197 480
Provisions For Liabilities Balance Sheet Subtotal		9 919	26 206	22 463	23 034	21 409	19 332
Total Additions Including From Business Combinations Property Plant Equipment			161 118	4 460	2 854	4 238	629
Total Assets Less Current Liabilities	90 124	15 857	65 592	40 158	70 180	162 431	184 431
Trade Creditors Trade Payables		1 482		11 230	15 710	2 007	413
Trade Debtors Trade Receivables		31 548	13 758	15 059	27 610	22 310	21 397
Creditors Due After One Year	34 038
Creditors Due Within One Year	178 512
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted	50
Provisions For Liabilities Charges	18 509
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	117 455
Tangible Fixed Assets Cost Or Valuation	111 667
Tangible Fixed Assets Depreciation	14 080
Tangible Fixed Assets Depreciation Charged In Period	14 080
Tangible Fixed Assets Disposals	5 788

Company staff

Carol B.

Role: Director

Appointed: 25 March 2013

Latest update: 26 February 2024

Nathan B.

Role: Director

Appointed: 25 March 2013

Latest update: 26 February 2024

Owen B.

Role: Director

Appointed: 25 March 2013

Latest update: 26 February 2024

People with significant control

Nathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Owen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Brundish & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Nathan B.

Owen B.

People with significant control

Nathan B.

Owen B.

Carol B.

Accounts Documents

Company filings

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