Bramshall Services Limited in Stoke-on-trent, ST10 1HH

Description

Data updated on: 01-11-2023

Bramshall Services Limited with Companies House Reg No. 07487048 has been a part of the business world for 13 years. This Private Limited Company can be reached at 55 Plant Street, Cheadle, Stoke-on-trent and company's postal code is ST10 1HH. The registered name of the company was changed in 2015 to Bramshall Services Limited. The enterprise previous name was S & J Pallet Manufacturing. This business's Standard Industrial Classification Code is 16290 which stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Bramshall Services Ltd released its latest accounts for the period that ended on 2023-01-31. The company's latest confirmation statement was released on 2023-01-10.

Steven F. is this particular firm's single managing director, who was assigned this position on Mon, 10th Jan 2011. Since 2011 Yomtov J., had been managing this limited company until the resignation in January 2011. In addition a different director, namely James F. resigned in June 2015.

Previous company's names
Bramshall Services Limited 2015-06-23
S & J Pallet Manufacturing Ltd 2011-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 869	2 618	4 363	7 527

Balance Sheet
Cash Bank In Hand	6 542
Cash Bank On Hand										11 695	17 780	8 087
Current Assets	33 549	24 041	30 376	36 955	20 031					12 645	17 780	8 945
Debtors	22 007	22 541	29 376	35 955	20 031	1 200	200	1 105		950		858
Net Assets Liabilities				7 527	-30 337	-24 467	-17 258	-17 317	-14 438	-15 549	-6 857	-6 775
Net Assets Liabilities Including Pension Asset Liability			4 363	7 527
Other Debtors												858
Property Plant Equipment					31 670	24 158	18 463	13 847	10 600	6 432	10 358	12 785
Stocks Inventory	5 000	1 500	1 000	1 000
Tangible Fixed Assets	12 246	18 320	24 084	41 586

Capital & Reserves
Called Up Share Capital	2	2	4	4
Profit Loss Account Reserve	3 867	2 616	4 359	7 523
Shareholder Funds	3 869	2 618	4 363	7 527

Other Financial Data
Accrued Liabilities					1 000	901	1 699	651	651	651	747
Accumulated Depreciation Impairment Property Plant Equipment					17 171	25 226	31 380	35 996	39 530	29 186	13 045	17 305
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					7 493	1 278	6 284	10 612	1 956		8 834	4 833
Corporation Tax Payable					14		272	863	1 292	1 983	1 454
Creditors				11 748	22 456	15 221	10 182	4 165	23 024	10 000	8 834	4 833
Creditors Due After One Year				11 748
Creditors Due Within One Year	41 926	39 743	50 097	59 266
Finance Lease Liabilities Present Value Total					22 456	15 221	10 182	4 165	3 681
Fixed Assets				41 586	31 670
Increase From Depreciation Charge For Year Property Plant Equipment						8 055	6 154	4 616	3 534	2 144	3 818	4 260
Net Current Assets Liabilities	-8 377	-15 702	-19 721	-22 311	-39 551	-31 197	-22 031	-24 368	-23 024	-10 759	-5 592	-12 298
Number Shares Allotted		2	2	2
Other Creditors											17 840	17 100
Other Taxation Social Security Payable					140	140	140				4 844	1 454
Par Value Share		2	1	1					1	1	1
Property Plant Equipment Gross Cost					48 841	49 384	49 843	49 843	50 130	35 618	23 403	30 090
Provisions						2 207	3 508	2 631	2 014	1 222	2 789
Provisions For Liabilities Balance Sheet Subtotal						2 207	3 508	2 631	2 014	1 222	2 789	2 429
Recoverable Value-added Tax					1 537
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		15 750	14 469	37 241
Tangible Fixed Assets Cost Or Valuation	16 328	28 150	41 419	68 662
Tangible Fixed Assets Depreciation	4 082	9 830	17 335	27 076
Tangible Fixed Assets Depreciation Charged In Period		6 105	8 030	13 861
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		357	525	4 120
Tangible Fixed Assets Disposals		3 928	1 200	9 998
Total Additions Including From Business Combinations Property Plant Equipment						543	459		287	680	12 065	6 687
Total Assets Less Current Liabilities	3 869	2 618	4 363	19 275	-7 881	-7 039	-3 568	-10 521	-12 424	-4 327	4 766	487
Trade Creditors Trade Payables					1 320	1 338		-602	287	287	688	689
Trade Debtors Trade Receivables					18 494	1 200	200	1 105		950
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 488	19 959
Disposals Property Plant Equipment										15 192	24 280
Number Shares Issued Fully Paid									2	2	2
Other Remaining Borrowings										10 000	8 834

Company staff

Steven F.

Role: Director

Appointed: 10 January 2011

Latest update: 14 April 2024

People with significant control

Steven F. is the individual who has control over this firm, has substantial control or influence over the company.

Steven F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sumeree C.

Notified on 1 March 2019

Ceased on 20 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 August 2013

Bramshall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Yomtov J.

James F.

People with significant control

Steven F.

Sumeree C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Bramshall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Yomtov J.

James F.

People with significant control

Steven F.

Sumeree C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015