BRANTA GROUP LIMITED
Period: 2007-03-23 ~ 2022-09-15
Company number: 00300792
Registered names BRANTA GROUP LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-10-16 Administration ended on 2021-03-27
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2021-03-27 Dissolved on 2022-09-15
Standard Industrial Classification 64202 - Activities Of Production Holding Companies
32990 - Other Manufacturing N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 494 GBP 2018-04-30
695 GBP 2017-04-30
Property, Plant & Equipment 66,351 GBP 2018-04-30
60,402 GBP 2017-04-30
Fixed Assets 66,845 GBP 2018-04-30
61,097 GBP 2017-04-30
Total Inventories 103,706 GBP 2018-04-30
69,400 GBP 2017-04-30
Debtors Current
699,879 GBP 2018-04-30
561,025 GBP 2017-04-30
Cash at bank and in hand 7,290 GBP 2018-04-30
44,738 GBP 2017-04-30
Current Assets 810,875 GBP 2018-04-30
675,163 GBP 2017-04-30
Creditors Current, Amounts falling due within one year
-642,883 GBP 2018-04-30
Net Current Assets/Liabilities 167,992 GBP 2018-04-30
179,918 GBP 2017-04-30
Total Assets Less Current Liabilities 234,837 GBP 2018-04-30
241,015 GBP 2017-04-30
Creditors Non-current, Amounts falling due after one year
-129,023 GBP 2017-04-30
Net Assets/Liabilities 6,909 GBP 2018-04-30
111,992 GBP 2017-04-30
Equity Called up share capital
75,000 GBP 2018-04-30
75,000 GBP 2017-04-30
Retained earnings (accumulated losses)
-68,091 GBP 2018-04-30
36,992 GBP 2017-04-30
Equity 6,909 GBP 2018-04-30
111,992 GBP 2017-04-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2017-05-01 ~ 2018-04-30
Motor vehicles
20 2017-05-01 ~ 2018-04-30
Office equipment
33 2017-05-01 ~ 2018-04-30
Average Number of Employees 11 2017-05-01 ~ 2018-04-30
11 2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost Patents/Trademarks/Licences/Concessions
1,004 GBP 2018-04-30
1,004 GBP 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment Patents/Trademarks/Licences/Concessions
510 GBP 2018-04-30
309 GBP 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year Patents/Trademarks/Licences/Concessions
201 GBP 2017-05-01 ~ 2018-04-30
Intangible Assets Patents/Trademarks/Licences/Concessions
494 GBP 2018-04-30
695 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
56,428 GBP 2018-04-30
25,442 GBP 2017-04-30
Motor vehicles
12,417 GBP 2018-04-30
12,417 GBP 2017-04-30
Office equipment
38,257 GBP 2018-04-30
37,489 GBP 2017-04-30
Other
16,740 GBP 2018-04-30
16,740 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
19,940 GBP 2017-04-30
Motor vehicles
1,242 GBP 2017-04-30
Office equipment
22,497 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
29,370 GBP 2018-04-30
Motor vehicles
3,725 GBP 2018-04-30
Office equipment
30,082 GBP 2018-04-30
Other
12,011 GBP 2018-04-30
Property, Plant & Equipment Plant and equipment
27,058 GBP 2018-04-30
5,502 GBP 2017-04-30
Motor vehicles
8,692 GBP 2018-04-30
11,175 GBP 2017-04-30
Office equipment
8,175 GBP 2018-04-30
14,992 GBP 2017-04-30
Other
4,729 GBP 2018-04-30
10,309 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 156,813 GBP 2018-04-30
122,489 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 62,087 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
28,375 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 90,462 GBP 2018-04-30
Property, Plant & Equipment Land and buildings
17,697 GBP 2018-04-30
18,424 GBP 2017-04-30
Finished Goods/Goods for Resale 103,706 GBP 2018-04-30
69,400 GBP 2017-04-30
Trade Debtors/Trade Receivables Current
290,296 GBP 2018-04-30
198,858 GBP 2017-04-30
Amounts Owed by Group Undertakings Current
342,700 GBP 2018-04-30
342,700 GBP 2017-04-30
Other Debtors Current
43,245 GBP 2018-04-30
Prepayments/Accrued Income Current
23,638 GBP 2018-04-30
19,467 GBP 2017-04-30
Trade Creditors/Trade Payables Current
235,749 GBP 2018-04-30
204,648 GBP 2017-04-30
Other Taxation & Social Security Payable Current
51,943 GBP 2018-04-30
28,953 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Current
12,969 GBP 2018-04-30
5,346 GBP 2017-04-30
Other Creditors Current
54,481 GBP 2018-04-30
71,338 GBP 2017-04-30
Accrued Liabilities/Deferred Income Current
16,327 GBP 2018-04-30
7,153 GBP 2017-04-30
Creditors Current
642,883 GBP 2018-04-30
495,245 GBP 2017-04-30
Bank Borrowings Non-current
208,627 GBP 2018-04-30
120,805 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Non-current
19,301 GBP 2018-04-30
8,218 GBP 2017-04-30
Creditors Non-current
227,928 GBP 2018-04-30
129,023 GBP 2017-04-30
Total Borrowings 208,627 GBP 2018-04-30
120,805 GBP 2017-04-30
BRANTA GROUP LIMITED Info BRANTA GROUP PLC - 2007-03-23
CLEANING WASTE LIMITED - 2007-03-23
Registered number 00300792 3rd Floor Westfield House, 60 Charter Row, Sheffield S1 3FZ
PRIVATE LIMITED COMPANY incorporated on 1935-05-16 and dissolved on 2022-09-15 (87 years 3 months). The status of the company number is Dissolved .
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