The Brothers Brasch Good Food & Wine Company Limited in Stirlingshire, FK8 1EF

Description

Data updated on: 01-11-2023

The company is widely known as The Brothers Brasch Good Food & Wine Company Limited. The company was started 29 years ago and was registered with SC155369 as its registration number. This office of the company is registered in Stirlingshire. You may visit them at 58 Broad Street, Stirling. This enterprise's Standard Industrial Classification Code is 56101 - Licensed restaurants. The Brothers Brasch Good Food & Wine Company Ltd reported its latest accounts for the period up to 2023-06-30. The firm's most recent annual confirmation statement was released on 2023-01-10.

To this date, this particular business has only been overseen by an individual director: Hermann A. who has been supervising it for 29 years. In order to provide support to the directors, this business has been utilizing the expertise of James B. as a secretary for the last 14 years.

Hermann A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 121	667	2 487	1 240	-1 079	12 104

Balance Sheet
Cash Bank In Hand	2 023	39	3 372	6 135	7 053	45 757
Cash Bank On Hand						45 757	44 636	33 894	33 040	18 482	64 071	78 676	42 189
Current Assets	8 759	7 805	11 097	15 223	19 206	52 132	51 941	56 909	58 426	27 539	90 727	90 777	47 389
Debtors	1 741	2 716		4 138	4 078			15 915	18 136	4 732	22 156	7 301
Property Plant Equipment						40 053	38 856	38 204	39 029	38 536	37 565	36 741	39 482
Stocks Inventory	4 995	5 050	7 725	4 950	8 075	6 375
Tangible Fixed Assets	51 253	46 035	44 207	43 121	41 463	40 053
Total Inventories						6 375	7 305	7 100	7 250	4 325	4 500	4 800	5 200

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-95 156	-95 610	-93 230	-95 037	-97 356	-84 173
Shareholder Funds	1 121	667	2 487	1 240	-1 079	12 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						93 030	94 227	95 311	96 538	97 678	98 649	99 473	100 782
Average Number Employees During Period							16	16	16	15	9	12	13
Bank Borrowings Overdrafts						880	241
Creditors						80 081	56 319	49 110	43 592	57 962	108 931	115 064	80 532
Creditors Due Within One Year	58 891	53 173	50 817	57 104	61 748	80 081
Increase From Depreciation Charge For Year Property Plant Equipment							1 197	1 084	1 227	1 140	971	824	1 309
Net Current Assets Liabilities	-50 132	-45 368	-41 160	-41 881	-42 542	-27 949	-4 378	7 799	14 834	-30 423	-18 204	-34 046	-33 143
Number Shares Allotted		1	1	1	1
Other Creditors						13 164	436
Other Taxation Social Security Payable						37 484	29 747
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						133 083	133 083	133 515	135 567	136 214	136 214	136 214	140 264
Revaluation Reserve	96 274	96 274	96 274	96 274	96 274	96 274
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		148	316	865
Tangible Fixed Assets Cost Or Valuation	131 754	131 902	132 218	133 083	133 083
Tangible Fixed Assets Depreciation	80 501	85 867	88 011	89 962	91 620	93 030
Tangible Fixed Assets Depreciation Charged In Period		5 366	2 144	1 951	1 658	1 410
Total Additions Including From Business Combinations Property Plant Equipment								432	2 052	647			4 050
Total Assets Less Current Liabilities	1 121	667	2 487	1 240	-1 079	12 104	34 478	46 003	53 863	8 113	19 361	2 695	6 339
Trade Creditors Trade Payables						28 553	25 895

Company staff

James B.

Role: Secretary

Appointed: 06 June 2010

Latest update: 23 March 2024