M. J. Branton Limited in Nottingham, NG1 5DU

Description

Data updated on: 01-11-2023

This company referred to as M. J. Branton was started on 2009-07-21 as a Private Limited Company. This business's office may be found at Nottingham on The Old Pumphouse, 5 The Ropewalk. Should you need to contact this firm by post, the zip code is NG1 5DU. The office registration number for M. J. Branton Limited is 06968760. This business's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. M. J. Branton Ltd filed its account information for the financial period up to 2022-11-07. Its latest annual confirmation statement was filed on 2023-07-22.

Current directors registered by this particular business include: Deepool S. appointed in 2022 in November and Matthew B. appointed fifteen years ago.

The companies that control this firm are: Franklin Ellis (2022) Limited owns over 3/4 of company shares. This business can be reached in Nottingham at 5 The Ropewalk, NG1 5DU and was registered as a PSC under the registration number 14131809.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-11-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 379	-8 928	23 579	48 837	128 823	351 059

Balance Sheet
Cash Bank In Hand	10 208	9 567	8 958	14 632	67 788	249 599
Cash Bank On Hand						249 599	138 534	93 134	166 880	92 499	188 638	2 220
Current Assets	150 097	140 784	147 438	171 283	271 128	484 550	380 028	541 443	621 809	597 230	614 376	23 147
Debtors	139 889	131 217	138 480	156 651	203 340	234 951	241 494	448 309	454 929	504 731	425 738	20 927
Intangible Fixed Assets	240 000	210 000	210 000	229 834	213 001	324 731

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001	1 001	1 001	1 001
Profit Loss Account Reserve	21 378	-9 929	22 578	47 836	127 822	350 058
Shareholder Funds	22 379	-8 928	23 579	48 837	128 823	351 059

Other Financial Data
Amount Specific Advance Or Credit Directors								88 625	104 562	87 176	92 508
Amount Specific Advance Or Credit Made In Period Directors								138 901	113 335	87 578	106 441
Amount Specific Advance Or Credit Repaid In Period Directors								50 276	97 398	104 964	101 109
Accrued Liabilities Deferred Income						714	744				780	816
Accumulated Amortisation Impairment Intangible Assets						147 265	170 864	194 463	218 062	241 661	265 260
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						70 089	47 851				23 874	8 611
Creditors						458 222	215 011	82 171	47 303	22 635	24 654	22 146
Creditors Due Within One Year	367 718	359 712	333 859	352 280	355 306	458 222
Increase From Amortisation Charge For Year Intangible Assets							23 599	23 599	23 599	23 599	23 599
Intangible Assets						324 731	301 132	277 533	253 934	230 335	206 736
Intangible Assets Gross Cost						471 996	471 996	471 996	471 996	471 996	471 996
Intangible Fixed Assets Additions				36 667		135 329
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	90 000	90 000	106 833	123 666	147 265
Intangible Fixed Assets Amortisation Charged In Period		30 000		16 833	16 833	23 599
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	336 667	336 667	471 996
Net Current Assets Liabilities	-217 621	-218 928	-186 421	-180 997	-84 178	26 328	165 017	459 272	574 506	574 595	589 722	1 001
Number Shares Allotted		1 001	1 001	1 001	1 001	1 001
Number Shares Issued Fully Paid								1 001
Other Creditors						22 493	12 500	3 237	768	780	780
Other Taxation Social Security Payable							47 851	78 934	46 535	21 855	23 874
Par Value Share		1	1	1	1	1		1
Share Capital Allotted Called Up Paid	1 001	1 001	1 001	1 001	1 001	1 001
Total Assets Less Current Liabilities	22 379	-8 928	23 579	48 837	128 823	351 059	466 149	736 805	828 440	804 930	796 458	1 001
Trade Debtors Trade Receivables						234 951	241 494	359 684	350 367	417 555	333 230
Disposals Decrease In Amortisation Impairment Intangible Assets												265 260
Disposals Intangible Assets												471 996

Company staff

Deepool S.

Role: Director

Appointed: 04 November 2022

Latest update: 11 April 2024

Deepool S.

Role: Secretary

Appointed: 21 July 2009

Latest update: 11 April 2024

Matthew B.

Role: Director

Appointed: 21 July 2009

Latest update: 11 April 2024

People with significant control

Franklin Ellis (2022) Limited

Address: The Old Pumphouse 5 The Ropewalk, Nottingham, NG1 5DU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 14131809

Notified on 4 November 2022

Nature of control:

over 3/4 of shares

Matthew B.

Notified on 6 April 2016

Ceased on 4 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	07 November 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 March 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	07 November 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 January 2013

M. J. Branton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepool S.

Deepool S.

Matthew B.

Leighann B.

Claire S.

People with significant control

Franklin Ellis (2022) Limited

Matthew B.

Accounts Documents

Company filings

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