Mike Bramall & Co Limited in Sheffield, S10 4GR

Description

Data updated on: 01-11-2023

Mike Bramall & is a firm located at S10 4GR Sheffield at Mayfield View. This enterprise has been registered in year 2000 and is registered under reg. no. 03918904. This enterprise has been on the UK market for twenty four years now and the last known status is active. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. The company's latest financial reports describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-10-01.

George B. is this specific company's only director, who was arranged to perform management duties in 2000. This company had been controlled by Andrea B. up until ten years ago. Additionally another director, specifically Andrea B. resigned 13 years ago.

George B. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 283	122 681	95 790	122 402	101 055

Balance Sheet
Cash Bank In Hand	138 565	72 005	8 422	28 385	10 462
Cash Bank On Hand						54 909	90 925	39 829	120 675	96 237	92 548	146 688	132 934
Current Assets	156 229	86 922	51 176	61 947	42 182	56 329	97 270	50 466	126 747	120 719	119 337	152 175	143 095
Debtors	17 664	14 917	42 754	33 562	31 720	1 420	6 345	10 637	6 072	4 482	6 789	5 487	10 161
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	157 183	122 581	95 690	122 302	100 955
Shareholder Funds	157 283	122 681	95 790	122 402	101 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						11 717	11 717				532
Average Number Employees During Period						2	2	2	2	2	3	3	3
Creditors					21 127	28 212	107 245	37 515	51 180	68 075	106 449	105 464	47 155
Creditors Due Within One Year	78 946	44 241	35 386	19 545	21 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 717				532
Disposals Property Plant Equipment								11 717				532
Fixed Assets	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Increase From Amortisation Charge For Year Intangible Assets								80 000
Intangible Assets						80 000	80 000
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	77 283	42 681	15 790	42 402	21 055	28 117	-9 975	12 951	75 567	52 644	12 888	46 711	95 940
Number Shares Allotted		100	100	100	100
Other Creditors						19 592		6 174	23 459	42 111	80 507	73 689	25 290
Other Taxation Social Security Payable						8 620	107 245	31 341	27 721	25 964	25 942	31 775	21 865
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						11 717	11 717				532
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 717	11 717	11 717	11 717
Tangible Fixed Assets Depreciation	11 717	11 717	11 717	11 717
Total Assets Less Current Liabilities	157 283	122 681	95 790	122 402	101 055	108 117	70 025	12 951	75 567	52 644	12 888	46 711	95 940
Trade Debtors Trade Receivables						1 420	6 345	10 637	6 072	4 482	6 789	5 487	10 161
Current Asset Investments										20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment											532
Total Additions Including From Business Combinations Property Plant Equipment											532

Company staff

George B.

Role: Director

Appointed: 03 February 2000

Latest update: 16 March 2024

Andrea B.

Role: Secretary

Appointed: 10 October 2020

Resigned: 31 October 2023

Latest update: 16 March 2024

Andrea B.

Role: Director

Appointed: 16 March 2014

Resigned: 23 March 2014

Latest update: 16 March 2024

Andrea B.

Role: Secretary

Appointed: 01 January 2014

Resigned: 23 March 2014

Latest update: 16 March 2024

Andrea B.

Role: Director

Appointed: 10 May 2006

Resigned: 28 February 2011

Latest update: 16 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 February 2000

Resigned: 03 February 2000

Address: London, NW11 7TJ

Latest update: 16 March 2024

Andrea B.

Role: Secretary

Appointed: 03 February 2000

Resigned: 19 November 2012

Latest update: 16 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 February 2000

Resigned: 03 February 2000

Address: London, NW11 7TJ

Latest update: 16 March 2024

People with significant control

George B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Andrea B.

Notified on 1 July 2016

Ceased on 31 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Mike Bramall & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Andrea B.

Andrea B.

Andrea B.

Andrea B.

Temple Secretaries Limited

Andrea B.

Company Directors Limited

People with significant control

George B.

Andrea B.

Accounts Documents

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