Company information:
Brancaster House Ltd (No: 05010882)
Address: 30 CATTLE MARKET STREET, NORWICH, NORFOLK, NR1 3DY
Status: Active
Incorporated: 01-Sep-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Jun-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JAMES ROBERT EWLES ( DOB: Apr-1969 From: Jan-2004 )
Current Director: SCOTT FRANK SWIFT ( DOB: Aug-1982 From: Jan-2013 )
Resigned Director: ANDREW MICHAEL CONNOLLY ( DOB: Aug-1965 From: Jan-2004 To: Mar-2009 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Jan-2004 To: Jan-2004 )
Resigned Secretary: ANDREW MICHAEL CONNOLLY ( DOB: Aug-1965 From: Jan-2004 To: Mar-2009 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Jan-2004 To: Jan-2004 )
Persons of Significant Control:
Mr Scott Frank Swift, 30 Cattle Market Street, Norwich, Norfolk, NR1 3DY: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-11-06)
Mr James Robert Ewles, 30 Cattle Market Street, Norwich, Norfolk, NR1 3DY: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 88,842 | 135,618 | 115,400 | 88,330 | 39,323 | 34,699 | 33,477 | 88842.0,135618.0,115400.0,88330.0,39323.0,34699.0,33477.0 |
Current assets | 275,428 | 423,387 | 285,960 | 239,584 | 251,695 | 89,280 | 112,919 | 275428.0,423387.0,285960.0,239584.0,251695.0,89280.0,112919.0 |
Current assets / Debtors | 57,227 | 234,300 | 269,287 | 16,742 | 100 | 57227.0,234300.0,269287.0,16742.0,0.0,0.0,100.0 | ||
Current assets / Cash at bank and on hand | 218,201 | 189,087 | 16,673 | 222,842 | 251,695 | 89,280 | 112,819 | 218201.0,189087.0,16673.0,222842.0,251695.0,89280.0,112819.0 |
Net current assets (liabilities) | 217,217 | 294,140 | 197,200 | 182,625 | 172,374 | -87,027 | -22,541 | 217217.0,294140.0,197200.0,182625.0,172374.0,-87027.0,-22541.0 |
Total assets less current liabilities | 306,059 | 429,758 | 312,600 | 270,955 | 211,697 | 353,633 | 419,197 | 306059.0,429758.0,312600.0,270955.0,211697.0,353633.0,419197.0 |
Creditors / Trade creditors / trade payables | 11,570 | 38,624 | 0.0,11570.0,38624.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal | 23,739 | 20,263 | 15,419 | 6,353 | 5,676 | 5,694 | 0.0,23739.0,20263.0,15419.0,6353.0,5676.0,5694.0 | |
Net assets (liabilities) | 239,330 | 309,522 | 211,202 | 205,165 | 205,344 | 347,957 | 413,503 | 239330.0,309522.0,211202.0,205165.0,205344.0,347957.0,413503.0 |
Equity / share capital and reserves | 239,330 | 309,522 | 211,202 | 205,165 | 205,344 | 347,957 | 413,503 | 239330.0,309522.0,211202.0,205165.0,205344.0,347957.0,413503.0 |