Wilson Bramwell Ltd in Harrogate, HG1 5PR

Description

Data updated on: 01-11-2023

2014 signifies the start of Wilson Bramwell Ltd, the firm located at 34 Victoria Avenue, in Harrogate. This means it's been 10 years Wilson Bramwell has been on the local market, as it was established on 2014-11-28. The company's Companies House Reg No. is 09331808 and the zip code is HG1 5PR. This enterprise's classified under the NACE and SIC code 69102 and their NACE code stands for Solicitors. The firm's latest accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2022-11-28.

At the moment, the directors enumerated by this particular limited company are: Robert M. selected to lead the company in 2014 and Andrew S. selected to lead the company on 2014-11-28. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Robert M. as a secretary since the appointment on 2014-11-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	306

Balance Sheet
Cash Bank On Hand	16 169	37 205	16 740	16 629	14 484	51 491	38 928	34 661
Current Assets	36 445	66 554	44 367	57 734	61 206	87 231	95 435	86 064
Debtors	20 276	29 349	27 627	41 105	46 722	35 740	56 507	51 403
Net Assets Liabilities	306	6 121	5 194	265	5 327	2 788	497	6 110
Other Debtors	3 100	4 776	5 333	9 739	17 274	16 378	19 677	23 477
Property Plant Equipment	1 435	1 908	1 978	1 044	1 110	1 328	1 639	3 502
Cash Bank In Hand	16 169
Net Assets Liabilities Including Pension Asset Liability	306
Tangible Fixed Assets	1 435

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	206
Shareholder Funds	306

Other Financial Data
Total Fixed Assets Additions	2 461
Total Fixed Assets Cost Or Valuation	2 461
Total Fixed Assets Depreciation	1 026
Total Fixed Assets Depreciation Charge In Period	1 026
Accumulated Depreciation Impairment Property Plant Equipment	1 026	2 493	4 420	5 921	7 237	8 321	5 738	7 393
Additions Other Than Through Business Combinations Property Plant Equipment		1 940	1 997	567	1 382	1 302	1 808	4 349
Average Number Employees During Period				6	6	5	5	4
Comprehensive Income Expense	93 956	141 815
Corporation Tax Payable	23 449	35 701
Creditors	37 274	61 941	40 751	58 313	56 789	85 521	96 277	82 581
Depreciation Expense Property Plant Equipment	1 026	1 467
Depreciation Rate Used For Property Plant Equipment		33
Dividends Paid	93 750	136 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 831	18 795	17 885	10 255	6 384	5 199	4 227	3 222
Income Expense Recognised Directly In Equity	-93 650	-136 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 467	1 927	1 501	1 316	1 084	1 497	2 486
Issue Equity Instruments	100
Net Current Assets Liabilities	-829	4 613	3 616	-579	4 417	1 710	-842	3 483
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	3 273	7 449	6 704	9 542	12 623	8 327	15 855	18 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 080	831
Other Disposals Property Plant Equipment							4 080	831
Other Taxation Social Security Payable	10 552	54 492	31 857	46 140	42 431	74 194	74 422	58 216
Par Value Share		1	1	1	1	1	1	1
Profit Loss	93 956	141 815
Property Plant Equipment Gross Cost	2 461	4 401	6 398	6 965	8 347	9 649	7 377	10 895
Provisions For Liabilities Balance Sheet Subtotal		400	400	200	200	250	300	875
Taxation Including Deferred Taxation Balance Sheet Subtotal	300	400
Total Assets Less Current Liabilities	606	6 521	5 594	465	5 527	3 038	797	6 985
Trade Creditors Trade Payables			2 190	2 631	1 735	3 000	6 000	5 500
Trade Debtors Trade Receivables	17 176	24 573	22 294	31 366	29 448	19 362	36 830	27 926
Advances Credits Directors	8	314
Advances Credits Made In Period Directors	63 323
Advances Credits Repaid In Period Directors	63 331
Creditors Due Within One Year Total Current Liabilities	37 274
Fixed Assets	1 435
Provisions For Liabilities Charges	300
Tangible Fixed Assets Additions	2 461
Tangible Fixed Assets Cost Or Valuation	2 461
Tangible Fixed Assets Depreciation	1 026
Tangible Fixed Assets Depreciation Charge For Period	1 026

Company staff

Robert M.

Role: Director

Appointed: 28 November 2014

Latest update: 16 January 2024

Robert M.

Role: Secretary

Appointed: 28 November 2014

Latest update: 16 January 2024

Andrew S.

Role: Director

Appointed: 28 November 2014

Latest update: 16 January 2024

People with significant control

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns 1/2 or less of company shares.

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wilson Bramwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Andrew S.

People with significant control

Andrew S.

Robert M.

Accounts Documents

Company filings

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