Your Brand Design Limited in Gosport, PO12 1FY

Description

Data updated on: 01-11-2023

The business is based in Gosport registered with number: 05909871. This company was set up in 2006. The main office of this company is situated at Unit 16 Cooperage Green Weevil Lane. The post code is PO12 1FY. This firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Your Brand Design Ltd reported its latest accounts for the financial period up to March 31, 2022. The company's latest annual confirmation statement was released on August 4, 2023.

When it comes to this firm, the majority of director's tasks have so far been executed by Susan B. and Robert H.. When it comes to these two managers, Robert H. has administered firm for the longest time, having been a part of officers' team for 2 years.

Executives who have control over the firm are as follows: Robert H. owns over 1/2 to 3/4 of company shares . Susan B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 615	39 793	47 199	82 276	86 292	93 813

Balance Sheet
Cash Bank In Hand	10 709	41 127	42 342	39 621	59 146	86 740
Cash Bank On Hand						86 740	83 913	117 295	57 686	64 689	15 700	5 829	11 899
Current Assets	112 806	90 025	135 839	151 942	163 836	168 235	183 494	223 658	191 755	144 297	121 533	226 690	119 148
Debtors	102 097	48 898	93 497	112 321	104 690	81 495	99 581	106 363	134 069	79 608	105 833	220 861	107 249
Intangible Fixed Assets	97 032	82 477	70 105	59 589	50 651	43 053
Net Assets Liabilities						93 813	103 408	108 833	103 555	70 084	59 209	84 237	10 514
Net Assets Liabilities Including Pension Asset Liability	59 615	39 793	47 199	82 276	86 292	93 813
Other Debtors							5 000		16 395	17 945	69 496	172 188	64 791
Property Plant Equipment						21 443	45 464	66 118	55 070	42 916	37 334	44 313	36 461
Tangible Fixed Assets	14 807	11 106	8 511	9 962	21 878	21 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	59 515	39 693	47 099	82 176	86 192	93 712
Shareholder Funds	59 615	39 793	47 199	82 276	86 292	93 813

Other Financial Data
Accrued Liabilities						1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						171 947	197 083	214 999	214 999	214 999		214 999
Accumulated Depreciation Impairment Property Plant Equipment						59 786	74 942	96 981	115 338	129 644	142 087	156 860	169 015
Average Number Employees During Period							3	4	4	7	7	9	10
Bank Borrowings Overdrafts						4 400	4 400	8 321	1 818	1 818	50 000	45 833	37 500
Corporation Tax Payable						13 931	7 995
Creditors						9 900	5 500	8 321	1 818	109 054	50 000	45 833	37 500
Creditors Due After One Year		38 844	38 844	40 177	21 297	9 900
Creditors Due Within One Year		104 593	128 221	98 287	125 416	125 562
Dividends Paid							42 625	61 800	48 000	50 000	58 500		76 708
Fixed Assets	111 839	93 583	78 616	69 551	72 529	64 496	63 381	66 119	55 071	42 917	37 335	44 314	36 462
Increase From Amortisation Charge For Year Intangible Assets							25 136	17 916
Increase From Depreciation Charge For Year Property Plant Equipment							15 156	22 039	18 357	14 306	12 443		12 155
Intangible Assets						43 053	17 917	1	1	1	1	1	1
Intangible Assets Gross Cost						215 000	215 000	215 000	215 000	215 000		215 000
Intangible Fixed Assets Aggregate Amortisation Impairment	117 968	132 523	144 895	155 411	164 349	171 947
Intangible Fixed Assets Amortisation Charged In Period			12 372	10 516	8 938	7 598
Intangible Fixed Assets Cost Or Valuation	215 000	215 000	215 000	215 000	215 000	215 000
Net Current Assets Liabilities	27 198	-14 568	7 618	53 655	38 420	42 673	53 516	59 024	58 291	35 243	78 903	94 123	18 437
Number Shares Allotted			100	100	100	1
Number Shares Issued Fully Paid							1	1	1	1	1		1
Other Creditors						3 295	5 149	103 153	52 112	60 635	1 572	88 582	60 011
Other Taxation Social Security Payable							17 823	34 064	47 414	29 649	27 275	22 878	14 251
Par Value Share			1	1	1	1	1	1	1	1	1		1
Profit Loss							52 220	67 225	42 722	16 529	47 625		2 985
Property Plant Equipment Gross Cost						81 229	120 406	163 099	170 408	172 560	179 421	201 173	205 476
Provisions For Liabilities Balance Sheet Subtotal						3 456	7 989	7 989	7 989	8 076	7 029	8 367	6 885
Provisions For Liabilities Charges	657	378	191	753	3 360	3 456
Share Capital Allotted Called Up Paid		100	100	100	100	1
Tangible Fixed Assets Additions			244	4 771	19 209	6 712
Tangible Fixed Assets Cost Or Valuation	50 293	50 293	50 537	55 308	74 517	81 229
Tangible Fixed Assets Depreciation	35 486	39 187	42 026	45 346	52 639	59 786
Tangible Fixed Assets Depreciation Charged In Period			2 839	3 320	7 293	7 147
Total Additions Including From Business Combinations Property Plant Equipment							39 177	42 693	7 309	2 152	6 861		4 303
Total Assets Less Current Liabilities	139 037	79 015	86 234	123 206	110 949	107 169	116 897	125 143	113 362	78 160	116 238	138 437	54 899
Trade Creditors Trade Payables						26 217	37 879	16 861	26 490	16 952	13 783	21 107	26 449
Trade Debtors Trade Receivables						81 495	94 581	106 363	117 674	61 663	36 337	48 673	42 458
Creditors Due After One Year Total Noncurrent Liabilities	78 765	69 421
Creditors Due Within One Year Total Current Liabilities	85 608	82 987
Tangible Fixed Assets Depreciation Charge For Period		2 961

Company staff

Susan B.

Role: Director

Appointed: 24 August 2023

Latest update: 5 February 2024

Role: Corporate Secretary

Appointed: 17 August 2006

Resigned: 01 May 2008

Address: Fareham, Hampshire, PO16 7BG

Latest update: 5 February 2024

Susan B.

Role: Director

Appointed: 17 August 2006

Resigned: 01 December 2020

Latest update: 5 February 2024

People with significant control

Robert H.

Notified on 1 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Susan B.

Notified on 15 October 2021

Nature of control:

substantial control or influence

Susan B.

Notified on 7 April 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 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 2022
End Date For Period Covered By Report	31 March 2023

Your Brand Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Robert H.

Susan B.

Susan B.

Domonic B.

Teresa M.

Michael S.

Robert H.

Abacus 38 Limited

Susan B.

People with significant control

Robert H.

Susan B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Your Brand Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Robert H.

Susan B.

Susan B.

Domonic B.

Teresa M.

Michael S.

Robert H.

Abacus 38 Limited

Susan B.

People with significant control

Robert H.

Susan B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014