Denman Brace Financial Management Limited in Shoreham-by-sea, BN43 6YR

Description

Data updated on: 01-11-2023

Denman Brace Financial Management came into being in 2006 as a company enlisted under no 05715922, located at BN43 6YR Shoreham-by-sea at 10 Ashcroft Close. This firm has been in business for eighteen years and its last known state is active. This enterprise's Standard Industrial Classification Code is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-21.

Yvette D. and Tony D. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since February 2006.

Tony D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 925	79 973	125 821	106 241	186 246

Balance Sheet
Current Assets	17 203	68 814	47 999	30 019	36 937	173 699	188 078	243 388	165 340	50 118
Net Assets Liabilities						424 464	482 555	525 314	543 458	555 504
Cash Bank In Hand	11 234	65 079	44 578	26 982	29 035
Debtors	5 969	3 735	3 421	3 037	7 902
Intangible Fixed Assets	33 250	30 875	28 500	26 125	23 750
Net Assets Liabilities Including Pension Asset Liability	44 925	79 973	125 821	106 241	186 246
Tangible Fixed Assets	1 818	2 248	88 007	509 880	508 960
Trade Debtors	5 969	3 735	3 421	3 037	7 902

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	44 923	79 971	125 819	106 239	186 244
Shareholder Funds	44 925	79 973	125 821	106 241	186 246

Other Financial Data
Average Number Employees During Period								4	2	2
Creditors						27 801	24 085	33 624	17 363	23 326
Fixed Assets	35 068	33 123	116 507	536 005	532 710	525 892	523 562	520 550	600 481	663 712
Net Current Assets Liabilities	12 973	52 500	28 574	27 106	7 973	145 898	163 993	209 764	147 977	26 792
Total Assets Less Current Liabilities	48 041	85 623	145 081	563 111	540 683	671 790	687 555	730 314	748 458	690 504
Administrative Expenses	44 302	59 066	57 063	161 826	75 903
Bank Borrowings Overdrafts				205 000	205 000
Creditors Due After One Year	3 116	5 650	19 260	456 870	354 437
Creditors Due Within One Year	4 230	16 314	19 425	2 913	28 964
Gross Profit Loss	58 993	133 886	145 579	168 058	207 688
Intangible Fixed Assets Aggregate Amortisation Impairment	14 250	16 625	19 000	21 375	23 750
Intangible Fixed Assets Amortisation Charged In Period		2 375	2 375	2 375	2 375
Intangible Fixed Assets Cost Or Valuation	47 500	47 500	47 500	47 500	47 500
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	14 691	74 820	88 516	6 232	131 785
Other Creditors After One Year	3 116	5 650	19 260	251 870	149 437
Other Interest Receivable Similar Income	45	23	45	22	55
Par Value Share	1	1	1	1	1
Profit Loss For Period	11 179	59 048	69 848	4 420	104 005
Profit Loss On Ordinary Activities Before Tax	14 736	74 843	88 561	6 254	131 840
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 180	86 462	423 099
Tangible Fixed Assets Cost Or Valuation	4 647	5 827	92 289	515 388	515 388
Tangible Fixed Assets Depreciation	2 829	3 579	4 282	5 508	6 428
Tangible Fixed Assets Depreciation Charged In Period		750	703	1 226	920
Taxation Social Security Due Within One Year	3 557	15 795	18 713	2 625	28 626
Tax On Profit Or Loss On Ordinary Activities	3 557	15 795	18 713	1 834	27 835
Total Dividend Payment	22 000	24 000	24 000	24 000	24 000
Trade Creditors Within One Year	673	519	712	288	338
Turnover Gross Operating Revenue	58 993	133 886	145 579	168 058	207 688

Company staff

Yvette D.

Role: Director

Appointed: 21 February 2006

Latest update: 15 January 2024

Yvette D.

Role: Secretary

Appointed: 21 February 2006

Latest update: 15 January 2024

Tony D.

Role: Director

Appointed: 21 February 2006

Latest update: 15 January 2024

People with significant control

Tony D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 01 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 May 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 May 2014
Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Denman Brace Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette D.

Yvette D.

Tony D.

Incorporate Secretariat Limited

People with significant control

Tony D.

Accounts Documents

Company filings

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