The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Schofield, Robert Alan
    Accountant born in May 1974
    Individual (1 offspring)
    Officer
    2017-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Dowden, Andrew
    Civil Engineer born in November 1943
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Stafford, John Michael
    Director born in June 1957
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Browne, Matthew
    Technical Manager born in May 1968
    Individual (2 offsprings)
    Officer
    2010-03-17 ~ now
    OF - Director → CIF 0
  • 5
    Dowden, Christopher Paul
    Civil Engineer born in August 1968
    Individual (3 offsprings)
    Officer
    2007-04-24 ~ now
    OF - Director → CIF 0
  • 6
    Park House, Church Lane, St George, Bristol, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 11
  • 1
    Wood, Clive George
    Chief Surveyor born in November 1961
    Individual
    Officer
    2010-03-17 ~ 2018-12-20
    OF - Director → CIF 0
  • 2
    Dowden, Margaret
    Director born in March 1943
    Individual (2 offsprings)
    Officer
    ~ 2007-04-24
    OF - Director → CIF 0
  • 3
    Wallace, David Thomas
    Building Contractor born in July 1941
    Individual (1 offspring)
    Officer
    ~ 1999-06-30
    OF - Director → CIF 0
  • 4
    Pugh, Stephen Llewellyn
    Director born in September 1965
    Individual
    Officer
    2018-01-01 ~ 2024-03-31
    OF - Director → CIF 0
  • 5
    Mr Andrew Dowden
    Born in November 1943
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Wheeler, Lawrence Sydney
    Director born in May 1943
    Individual
    Officer
    ~ 2002-04-29
    OF - Director → CIF 0
  • 7
    Stafford, John Michael
    Individual (5 offsprings)
    Officer
    ~ 2018-01-11
    OF - Secretary → CIF 0
  • 8
    Edwards, Paul
    Director born in September 1943
    Individual
    Officer
    ~ 2002-04-29
    OF - Director → CIF 0
  • 9
    Buck, Robert John Dascombe
    Accountant born in July 1950
    Individual
    Officer
    2010-03-17 ~ 2015-07-31
    OF - Director → CIF 0
  • 10
    Hurford, Thomas David
    Surveyor born in April 1973
    Individual (1 offspring)
    Officer
    2010-03-17 ~ 2022-12-01
    OF - Director → CIF 0
  • 11
    Blake, Anthony Edward
    Estimator born in April 1956
    Individual
    Officer
    2010-03-17 ~ 2014-12-17
    OF - Director → CIF 0
parent relation
Company in focus

BRANDWELLS CONSTRUCTION COMPANY LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
53,594,088 GBP2023-01-01 ~ 2023-12-31
62,309,755 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
49,526,394 GBP2023-01-01 ~ 2023-12-31
56,638,588 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,067,694 GBP2023-01-01 ~ 2023-12-31
5,671,167 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,917,315 GBP2023-01-01 ~ 2023-12-31
3,771,839 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
203,379 GBP2023-01-01 ~ 2023-12-31
1,950,828 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
37,112 GBP2023-01-01 ~ 2023-12-31
7,328 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
85,577 GBP2023-01-01 ~ 2023-12-31
51,023 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
154,914 GBP2023-01-01 ~ 2023-12-31
1,907,133 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
104,929 GBP2023-01-01 ~ 2023-12-31
360,865 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
49,985 GBP2023-01-01 ~ 2023-12-31
1,546,268 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
49,985 GBP2023-01-01 ~ 2023-12-31
1,546,268 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,946,144 GBP2023-12-31
3,973,467 GBP2022-12-31
Fixed Assets - Investments
10,581 GBP2023-12-31
10,581 GBP2022-12-31
Fixed Assets
4,956,725 GBP2023-12-31
3,984,048 GBP2022-12-31
Total Inventories
202,313 GBP2023-12-31
Debtors
7,023,325 GBP2023-12-31
8,431,125 GBP2022-12-31
Cash at bank and in hand
2,427,220 GBP2023-12-31
3,601,728 GBP2022-12-31
Current Assets
9,652,858 GBP2023-12-31
12,032,853 GBP2022-12-31
Creditors
Current
7,134,219 GBP2023-12-31
8,510,740 GBP2022-12-31
Net Current Assets/Liabilities
2,518,639 GBP2023-12-31
3,522,113 GBP2022-12-31
Total Assets Less Current Liabilities
7,475,364 GBP2023-12-31
7,506,161 GBP2022-12-31
Creditors
Non-current
-1,061,875 GBP2023-12-31
-883,092 GBP2022-12-31
Net Assets/Liabilities
4,665,193 GBP2023-12-31
5,097,337 GBP2022-12-31
Equity
Called up share capital
830 GBP2023-12-31
830 GBP2022-12-31
830 GBP2021-12-31
Capital redemption reserve
170 GBP2023-12-31
170 GBP2022-12-31
170 GBP2021-12-31
Retained earnings (accumulated losses)
4,664,193 GBP2023-12-31
5,096,337 GBP2022-12-31
3,972,766 GBP2021-12-31
Equity
4,665,193 GBP2023-12-31
5,097,337 GBP2022-12-31
3,973,766 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-482,129 GBP2023-01-01 ~ 2023-12-31
-422,697 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-482,129 GBP2023-01-01 ~ 2023-12-31
-422,697 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,985 GBP2023-01-01 ~ 2023-12-31
1,546,268 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
14,020,731 GBP2023-01-01 ~ 2023-12-31
13,992,240 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,453,910 GBP2023-01-01 ~ 2023-12-31
1,536,350 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
556,247 GBP2023-01-01 ~ 2023-12-31
527,055 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
16,030,888 GBP2023-01-01 ~ 2023-12-31
16,055,645 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
3222023-01-01 ~ 2023-12-31
3452022-01-01 ~ 2022-12-31
Director Remuneration
366,825 GBP2023-01-01 ~ 2023-12-31
443,163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
321,771 GBP2023-01-01 ~ 2023-12-31
190,826 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,000 GBP2023-01-01 ~ 2023-12-31
13,200 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-152,635 GBP2023-01-01 ~ 2023-12-31
199,776 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
29,434 GBP2023-01-01 ~ 2023-12-31
362,355 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,243,603 GBP2023-12-31
3,125,521 GBP2022-12-31
Furniture and fittings
194,608 GBP2023-12-31
196,188 GBP2022-12-31
Motor vehicles
3,631,834 GBP2023-12-31
3,200,011 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,070,045 GBP2023-12-31
6,521,720 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-245,695 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-33,742 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-252,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-532,381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,519,819 GBP2023-12-31
1,185,568 GBP2022-12-31
Furniture and fittings
118,471 GBP2023-12-31
108,451 GBP2022-12-31
Motor vehicles
1,485,611 GBP2023-12-31
1,254,234 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,123,901 GBP2023-12-31
2,548,253 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472,969 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
43,762 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
377,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-138,718 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-33,742 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-146,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-318,505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,723,784 GBP2023-12-31
1,939,953 GBP2022-12-31
Furniture and fittings
76,137 GBP2023-12-31
87,737 GBP2022-12-31
Motor vehicles
2,146,223 GBP2023-12-31
1,945,777 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,669,391 GBP2023-12-31
1,633,934 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,328,457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
490,795 GBP2023-12-31
256,670 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
302,714 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
269,668 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
572,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,178,596 GBP2023-12-31
1,377,264 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
1,763,226 GBP2023-12-31
1,348,127 GBP2022-12-31
Under hire purchased contracts or finance leases
3,941,822 GBP2023-12-31
2,725,391 GBP2022-12-31
Value of work in progress
202,313 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,088,847 GBP2023-12-31
2,443,929 GBP2022-12-31
Other Debtors
Current
8,405 GBP2023-12-31
14,573 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
152,635 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
224,145 GBP2023-12-31
302,707 GBP2022-12-31
Prepayments/Accrued Income
Current
198,133 GBP2023-12-31
168,743 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,388,659 GBP2023-12-31
7,118,929 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,199,395 GBP2023-12-31
872,223 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,538,892 GBP2023-12-31
6,036,074 GBP2022-12-31
Amounts owed to group undertakings
Current
20,779 GBP2023-12-31
11,232 GBP2022-12-31
Corporation Tax Payable
Current
199,776 GBP2022-12-31
Other Taxation & Social Security Payable
Current
553,655 GBP2023-12-31
620,354 GBP2022-12-31
Accrued Liabilities
Current
384,725 GBP2023-12-31
399,356 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,061,875 GBP2023-12-31
883,092 GBP2022-12-31
Between one and five year, hire purchase agreements
1,061,875 GBP2023-12-31
883,092 GBP2022-12-31
hire purchase agreements
2,261,270 GBP2023-12-31
1,755,315 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,073,296 GBP2023-12-31
815,732 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
830 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
49,985 GBP2023-01-01 ~ 2023-12-31
  • BRANDWELLS CONSTRUCTION COMPANY LIMITED
    Info
    Registered number 01092127
    Park House, Church Lane, St George, Bristol BS5 7AG
    Private Limited Company incorporated on 1973-01-24 (52 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.