P.brant And Sons Limited in Herts, WD23 3EE

Description

Data updated on: 01-11-2023

P.brant And Sons Limited with the registration number 00636816 has been a part of the business world for 65 years. This Private Limited Company is officially located at 5 Park Road, Bushey in Herts and company's zip code is WD23 3EE. This company's classified under the NACE and SIC code 96030, that means Funeral and related activities. The company's most recent filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-07-29.

The following limited company owes its success and unending improvement to a group of three directors, specifically Neville B., Philip B. and Andrew B., who have been in the firm since 1992. What is more, the managing director's duties are constantly assisted with by a secretary - Philip B..

Executives with significant control over this firm are: Neville B. owns 1/2 or less of company shares. Philip B. has substantial control or influence over the company. Andrew B. has substantial control or influence over the company.

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	2022-09-30	2023-09-30
Currency
Net Worth	33 866	32 343	37 130		62 214	71 097

Balance Sheet
Cash Bank In Hand	17 719	9 094	30 890	60 812	62 256	51 694
Cash Bank On Hand						51 694	93 301	106 728	125 338	124 445	176 735	148 681	157 800
Current Assets	79 577	73 532	90 848	139 176	154 649	144 234	176 833	202 971	216 982	222 745	278 519	287 317	311 893
Debtors	25 156	21 797	24 431	27 343	44 619	43 128	43 437	45 073	29 348	34 396	36 190	54 733	65 855
Other Debtors						13 049	11 381	18 072	14 382	15 243	16 220	21 849	24 153
Property Plant Equipment						64 917	60 433	56 966	48 102	41 866	36 460	78 996
Stocks Inventory	36 702	42 641	35 527	51 021	47 774	49 412
Tangible Fixed Assets	38 582	43 270	36 195	36 080	59 302	64 917
Total Inventories						49 412	40 095	51 170	62 296	63 904	65 594	83 903	88 238
Net Assets Liabilities Including Pension Asset Liability	33 866	32 343	37 130	49 886	61 714
Intangible Fixed Assets		43 270	36 195

Capital & Reserves
Called Up Share Capital	1 400	1 400	1 400	1 400	1 400	1 900
Profit Loss Account Reserve	32 466	30 943	35 730	48 486	60 314	69 197
Shareholder Funds	33 866	32 343	37 130		62 214	71 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						96 255	108 280	55 953	64 933	71 954	77 985	58 592	63 740
Average Number Employees During Period							6	6	6	6	6	6	7
Creditors						138 054	134 652	148 964	152 399	150 488	154 955	188 895	193 118
Creditors Due Within One Year	84 293	79 184	87 746	124 870	151 737	138 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment								63 486		363		36 058	16 893
Disposals Property Plant Equipment								64 442		492		42 197	20 710
Dividends Paid							72 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 025	11 159	8 980	7 384	6 031	16 665	2 064
Net Current Assets Liabilities	-4 716	-5 652	3 102	14 306	2 912	6 180	42 181	54 007	64 583	72 257	123 564	98 422	118 775
Number Shares Allotted						500
Other Creditors						82 522	78 995	90 723	94 442	98 381	101 004	139 355	132 155
Other Taxation Social Security Payable						34 101	39 227	45 590	38 177	36 567	47 533	45 974	51 444
Par Value Share				1	1	1
Profit Loss							103 517
Property Plant Equipment Gross Cost						161 172	168 713	112 919	113 035	113 820	114 445	137 588	112 456
Share Capital Allotted Called Up Paid			1 400	1 900	1 900	500
Tangible Fixed Assets Additions		13 188		7 248	33 110	21 169
Tangible Fixed Assets Cost Or Valuation	121 577	132 428	133 308	140 556	153 191	161 172
Tangible Fixed Assets Depreciation	82 995	89 158	97 113	104 476	93 889	96 255
Tangible Fixed Assets Depreciation Charged In Period		6 562		7 363	8 737	9 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		399			19 324	7 625
Tangible Fixed Assets Disposals		2 337			20 475	13 188
Total Additions Including From Business Combinations Property Plant Equipment							7 541	8 648	116	1 277	625	65 340	37 299
Total Assets Less Current Liabilities	33 866	37 618	39 297	50 386	62 214	71 097	102 614	110 973	112 685	114 123	160 024	177 418	212 821
Trade Creditors Trade Payables						21 431	16 430	12 651	19 780	15 540	6 418	3 566	9 519
Trade Debtors Trade Receivables						30 079	32 056	27 001	14 966	19 153	19 970	32 884	41 702
Capital Employed			37 130	49 886	61 714
Creditors Due After One Year		5 275	2 167	500	500
Fixed Assets	38 582	43 270	36 195
Instalment Debts Due After5 Years		5 275
Intangible Fixed Assets Additions			880
Intangible Fixed Assets Aggregate Amortisation Impairment		89 158	97 113
Intangible Fixed Assets Amortisation Charged In Period			7 955
Intangible Fixed Assets Cost Or Valuation		132 428	133 308

Company staff

Philip B.

Role: Secretary

Latest update: 24 December 2023

Neville B.

Role: Director

Appointed: 07 February 1992

Latest update: 24 December 2023

Philip B.

Role: Director

Appointed: 07 February 1992

Latest update: 24 December 2023

Andrew B.

Role: Director

Appointed: 07 February 1992

Latest update: 24 December 2023

People with significant control

Neville B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Philip B.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Andrew B.

Notified on 30 June 2016

Nature of control:

substantial control or influence

June B.

Notified on 30 June 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 February 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 February 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 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	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts 14 November 2014
Date Approval Accounts	14 November 2014

P.brant And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Neville B.

Philip B.

Andrew B.

People with significant control

Neville B.

Philip B.

Andrew B.

June B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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P.brant And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Neville B.

Philip B.

Andrew B.

People with significant control

Neville B.

Philip B.

Andrew B.

June B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016