Henry Bramall & Co Limited
Accounting and auditing activities · Sheffield
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£152,376
Cash
—
Turnover
—
Profit / loss
—
Current assets
£214,582
Creditors < 1 year
£125,599
Equity
£152,376
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2017-04-29GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2009-04-30GBP · unknown | 2008-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £152,376 | £109,673 | £99,218 | £101,210 | £84,454 | £47,087 | £34,335 | £47,074 | £66,832 | £66,832 | £69,079 | £70,037 | £56,186 | £43,724 |
| Equity | £152,376 | £109,673 | £99,218 | £101,210 | £84,454 | £47,087 | £34,335 | £47,074 | £66,832 | £66,832 | £69,079 | £70,037 | £56,186 | £43,724 |
| Assets | ||||||||||||||
| Fixed assets | £107,180 | £88,363 | £6,702 | £13,956 | £17,271 | £19,272 | £24,398 | £29,855 | £34,399 | £34,399 | £38,077 | £50,356 | £80,433 | £95,265 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £17,556 | £23,633 | £34,465 |
| Current assets | £214,582 | £157,025 | £174,498 | £183,630 | £168,941 | £111,066 | £95,767 | £111,023 | £105,354 | £105,354 | £89,554 | £102,512 | £62,831 | £56,731 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £274 | £60 | £92 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £102,238 | £62,771 | £56,639 |
| Liabilities | ||||||||||||||
| Creditors within one year | £125,599 | £82,178 | £86,913 | £100,109 | £103,745 | £86,961 | £88,357 | £94,271 | £79,766 | — | — | £81,239 | — | — |
| Creditors after one year | £55,354 | £57,636 | — | — | — | — | £2,991 | £5,833 | — | £79,766 | £66,525 | £1,592 | — | — |
| Net current assets | £102,444 | £87,261 | £99,500 | £88,922 | £70,699 | £30,079 | £13,922 | £23,958 | £34,599 | £114,365 | £98,128 | £21,273 | −£18,146 | −£19,912 |
| Assets less current liabilities | £209,624 | £175,624 | £106,202 | £102,878 | £87,970 | £49,351 | £38,320 | £53,813 | £68,998 | £148,764 | £136,205 | £71,629 | £62,287 | £75,353 |
| People | ||||||||||||||
| Average employees | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2003-06-05
All monies
Outstanding