W & B Brim Limited
18 Bantree Court Thackley BD10 0SG Bradford
Number: 07736197
Incorporation date: 2011-08-10
Dissolution date: 2023-06-27
End of financial year: 13 July
Category: Private Limited Company
Status: Dissolved
W & B Brim came into being in 2011 as a company enlisted under no 07736197, located at BD10 0SG Bradford at 18 Bantree Court. The company's last known status was dissolved. W & B Brim had been operating on the market for 12 years.
As found in this particular company's executives data, there were two directors: Bianca B. and Wayne B..
Wayne B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-09 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 0 | -4 120 | -5 728 | -11 448 | -3 361 | 502 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 15 464 | 14 464 | 4 463 | 7 668 | 19 021 | |||||||
| Cash Bank On Hand | 19 021 | 13 241 | 3 438 | 2 489 | 3 018 | 4 245 | 2 226 | |||||
| Current Assets | 31 434 | 29 964 | 11 963 | 15 085 | 26 438 | 20 741 | 12 188 | 11 239 | 12 518 | 13 240 | 2 226 | |
| Debtors | 2 000 | 8 000 | -83 | -83 | ||||||||
| Net Assets Liabilities | 502 | 1 153 | 1 214 | 1 360 | 2 185 | |||||||
| Other Debtors | 2 000 | -83 | ||||||||||
| Property Plant Equipment | 65 | 205 | 202 | -1 500 | ||||||||
| Stocks Inventory | 13 970 | 7 500 | 7 500 | 7 500 | 7 500 | |||||||
| Tangible Fixed Assets | 810 | 734 | 400 | 65 | ||||||||
| Total Inventories | 7 500 | 7 500 | 8 750 | 8 750 | 9 500 | 8 995 | ||||||
| Bank Loans Overdrafts Within One Year | 29 817 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | -4 120 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 121 | -5 729 | -11 449 | -3 362 | 501 | |||||||
| Shareholder Funds | 0 | -4 120 | -5 728 | -11 448 | -3 361 | 502 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 274 | 1 767 | 2 039 | 2 241 | 2 241 | 2 241 | 2 241 | |||||
| Additional Provisions Increase From New Provisions Recognised | 38 | |||||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 28 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 3 597 | |||||||||||
| Creditors | 26 001 | 19 765 | 11 148 | 9 813 | 10 333 | 9 047 | 3 030 | |||||
| Creditors Due Within One Year | 35 554 | 36 502 | 24 145 | 18 846 | 26 001 | |||||||
| Dividends Paid | 5 000 | 2 200 | 2 000 | 2 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 272 | 202 | |||||||||
| Net Current Assets Liabilities | -4 120 | -6 538 | -12 182 | -3 761 | 437 | 976 | 1 040 | 1 426 | 2 185 | 4 193 | -804 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 22 094 | 18 381 | 10 360 | 9 182 | 9 648 | 7 512 | 3 030 | |||||
| Other Taxation Social Security Payable | 310 | 1 385 | 666 | 105 | 659 | 940 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 5 651 | 2 261 | 146 | 2 825 | 4 008 | -6 497 | ||||||
| Property Plant Equipment Gross Cost | 1 339 | 1 972 | 2 241 | 2 241 | 2 241 | 2 241 | 741 | |||||
| Provisions | 28 | 28 | 66 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 | 28 | 66 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 0 | 1 080 | 259 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 0 | 1 080 | 1 339 | 1 339 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 0 | 270 | 605 | 939 | 1 274 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | 335 | 334 | 335 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 633 | 269 | ||||||||||
| Total Assets Less Current Liabilities | 0 | -4 120 | -5 728 | -11 448 | -3 361 | 502 | 1 181 | 1 242 | 1 426 | 2 185 | 4 193 | -2 304 |
| Trade Creditors Trade Payables | -1 | 122 | 526 | 26 | 595 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||||||||
| Disposals Property Plant Equipment | 1 500 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 35 554 | |||||||||||
| Other Creditors Due Within One Year | 5 737 | |||||||||||
Role: Director
Appointed: 01 October 2017
Latest update: 5 November 2023
Role: Director
Appointed: 10 August 2011
Latest update: 5 November 2023
| Account next due date | 13 April 2024 |
| Account last made up date | 13 July 2022 |
| Confirmation statement next due date | 07 September 2023 |
| Confirmation statement last made up date | 24 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 15 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 | 15 December 2015 |
| Annual Accounts 5 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 September 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 | 13 July 2022 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 31 October 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 October 2014 |
(1 page)
Simpson Accountancy Limited
Unit 6 Cherrytree Farm Blackmore End Road
CO9 3LZ
Sible Hedingham