Mark Bramhall Limited in Sheffield, S12 4WD

Description

Data updated on: 11-05-2021

This firm called Mark Bramhall was started on 2015-09-01 as a private limited company. This firm office was registered in Sheffield on 60a Birley Moor Road. This place postal code is S12 4WD. The office reg. no. for Mark Bramhall Limited was 09754767. Mark Bramhall Limited had been active for six years until 2021-03-30.

The firm was overseen by a single managing director: Peter B., who was assigned to lead the company on 2019-07-10.

Peter B. was the individual who controlled this firm and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	282

Balance Sheet
Cash Bank On Hand	4 371	12 749
Current Assets	4 871	13 249	13 382	5 915
Net Assets Liabilities	282	10	280	-409
Property Plant Equipment	970	795
Total Inventories	500	500
Cash Bank In Hand	4 371
Intangible Fixed Assets	38 818
Net Assets Liabilities Including Pension Asset Liability	282
Stocks Inventory	500
Tangible Fixed Assets	970

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	182
Shareholder Funds	282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	212	387
Average Number Employees During Period		4	4	4
Creditors	4 377	11 796	11 920	5 142
Finished Goods Goods For Resale	500	500
Fixed Assets	39 788	38 818	38 818	38 818
Increase From Depreciation Charge For Year Property Plant Equipment		175
Intangible Assets	38 818	38 818
Intangible Assets Gross Cost	38 818	38 818
Loans From Directors	1 076	4 487
Net Current Assets Liabilities	494	1 453	1 462	773
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted	100	100
Other Creditors	597	493
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 182	1 182
Taxation Social Security Payable	702	5 258
Total Assets Less Current Liabilities	40 282	40 271	40 280	39 591
Trade Creditors Trade Payables	2 002	2 614
Creditors Due After One Year	40 000
Creditors Due Within One Year	4 377
Intangible Fixed Assets Additions	38 818
Intangible Fixed Assets Cost Or Valuation	38 818
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 182
Tangible Fixed Assets Cost Or Valuation	1 182
Tangible Fixed Assets Depreciation	212
Tangible Fixed Assets Depreciation Charged In Period	212

Company staff

Peter B.

Role: Director

Appointed: 10 July 2019

Latest update: 12 April 2024

People with significant control

Peter B.

Notified on 10 July 2019

Nature of control:

3/4 to full of voting rights

Mark B.

Notified on 31 August 2016

Ceased on 24 June 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 October 2020
Confirmation statement last made up date	31 August 2019

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019

Mark Bramhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Mark B.

Mark B.

People with significant control

Peter B.

Mark B.

Accounts Documents

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