L Brackenbury And Son Limited in Lincolnshire, LN4 3NU

Description

Data updated on: 01-11-2023

Started with Reg No. 04780385 twenty one years ago, L Brackenbury And Son Limited was set up as a Private Limited Company. The official mailing address is 19 Heath Road, Scopwick, Lincoln Lincolnshire. This firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-06-30 is the last time account status updates were filed.

Given the following enterprise's growing number of employees, it was necessary to acquire further executives: Carole B., Alistair B. and John B. who have been working as a team for twenty one years to promote the success of the company. To find professional help with legal documentation, the company has been utilizing the skills of Carole B. as a secretary since 2003.

Executives with significant control over this firm are: Carole B. has substantial control or influence over the company. John B. has substantial control or influence over the company. Alistair B. owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	45 065	49 708

Balance Sheet
Cash Bank On Hand			74 888	82 106	102 322	143 265	274 713	278 377	230 923	378 754
Current Assets	81 337	82 635	116 901	115 216	153 631	202 300	330 215	350 843	309 739	457 409
Debtors	25 333	22 452	15 587	11 126	29 386	19 388	11 017	13 319	12 218	7 600
Net Assets Liabilities			78 224	123 534	135 790	145 234	191 874	257 052	325 893	462 283
Other Debtors			4 070	1 810				6 082
Property Plant Equipment			26 285	56 014	54 295	50 256	47 061	159 192	233 224	239 166
Total Inventories			26 426	21 984	21 923	39 647	44 485	59 147	66 598	71 055
Cash Bank In Hand	18 885	25 245
Intangible Fixed Assets	102 795	93 450
Net Assets Liabilities Including Pension Asset Liability	45 065	49 708
Stocks Inventory	37 119	34 938
Tangible Fixed Assets	36 806	38 914

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	44 865	49 508
Shareholder Funds	45 065	49 708

Other Financial Data
Accrued Liabilities Deferred Income									3 156	3 049
Accumulated Amortisation Impairment Intangible Assets			121 485	130 830	140 175	149 520	158 865	168 210	177 555	186 900
Accumulated Depreciation Impairment Property Plant Equipment			41 017	42 539	53 907	62 417	70 730	89 114	107 983	128 171
Additions Other Than Through Business Combinations Property Plant Equipment				37 384	9 649	4 471	5 118	130 515	92 901
Average Number Employees During Period			4	4	4	4	4	4	5	7
Bank Borrowings							48 333	39 219	30 037
Bank Borrowings Overdrafts									9 656	6 844
Creditors			125 510	93 427	108 792	135 358	48 333	39 219	179 216	199 699
Depreciation Rate Used For Property Plant Equipment										15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 133
Disposals Property Plant Equipment				-6 133
Fixed Assets	139 601	132 364	91 700	112 084	101 020	87 636	75 096	177 882	242 569	239 166
Increase From Amortisation Charge For Year Intangible Assets				9 345	9 345	9 345	9 345	9 345	9 345	9 345
Increase From Depreciation Charge For Year Property Plant Equipment				7 655	11 368	8 510	8 313	18 384	18 869	20 188
Intangible Assets			65 415	56 070	46 725	37 380	28 035	18 690	9 345
Intangible Assets Gross Cost			186 900	186 900	186 900	186 900	186 900	186 900	186 900	186 900
Net Current Assets Liabilities	-88 039	-75 582	-8 609	21 789	44 839	66 942	173 885	134 955	130 523	257 710
Net Deferred Tax Liability Asset									17 162	20 754
Other Creditors			95 630	58 578	50 713	57 136	53 388	68 877	71 137	61 685
Other Inventories			26 426	21 984	21 923	39 647	44 485	59 147	66 598
Prepayments				1 810	2 666	2 469	2 938	2 437	2 703
Prepayments Accrued Income									2 703	2 884
Property Plant Equipment Gross Cost			67 302	98 553	108 202	112 673	117 791	248 306	341 207	367 337
Provisions For Liabilities Balance Sheet Subtotal			4 867	10 339	10 069	9 344	8 774	16 566	17 162	20 754
Raw Materials Consumables									66 598	71 055
Taxation Social Security Payable			11 981	7 356	41 092	48 812	67 904	42 429	46 933	71 298
Total Additions Including From Business Combinations Property Plant Equipment										26 130
Total Assets Less Current Liabilities	51 562	56 782	83 091	133 873	145 859	154 578	248 981	312 837	373 092	496 876
Total Borrowings							48 333	39 219	30 037
Trade Creditors Trade Payables			17 899	27 493	16 987	29 410	33 371	94 583	51 490	56 823
Trade Debtors Trade Receivables			11 517	9 316	26 720	16 919	8 079	4 800	9 515	4 716
Useful Life Property Plant Equipment Years										25
Creditors Due Within One Year	169 376	158 217
Intangible Fixed Assets Aggregate Amortisation Impairment	84 105	93 450
Intangible Fixed Assets Amortisation Charged In Period		9 345
Intangible Fixed Assets Cost Or Valuation	186 900
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges	6 497	7 074
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		8 664
Tangible Fixed Assets Cost Or Valuation	55 550	64 214
Tangible Fixed Assets Depreciation	18 744	25 300
Tangible Fixed Assets Depreciation Charged In Period		6 556

Company staff

Carole B.

Role: Director

Appointed: 29 May 2003

Latest update: 25 February 2024

Carole B.

Role: Secretary

Appointed: 29 May 2003

Latest update: 25 February 2024

Alistair B.

Role: Director

Appointed: 29 May 2003

Latest update: 25 February 2024

John B.

Role: Director

Appointed: 29 May 2003

Latest update: 25 February 2024

People with significant control

Carole B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alistair B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 23rd January 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	23rd January 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

L Brackenbury And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Carole B.

Alistair B.

John B.

Swift Incorporations Limited

People with significant control

Carole B.

John B.

Alistair B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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L Brackenbury And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Carole B.

Alistair B.

John B.

Swift Incorporations Limited

People with significant control

Carole B.

John B.

Alistair B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013