Founded in 2016, Brew 13 Services, classified under reg no. 10213678 is an active company. Currently registered at Alvanley House 160 Buxton Road SK2 6HA, Stockport the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Mon, 23rd Dec 2019 Brew 13 Services Limited is no longer carrying the name Brew And Clapp Services.
The firm has one director. Gerard B., appointed on 3 June 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Maureen B., Alexander C. and others listed below. There were no ex secretaries.
| Office Address | Alvanley House 160 Buxton Road |
| Office Address2 | Heavily |
| Town | Stockport |
| Post code | SK2 6HA |
| Country of origin | United Kingdom |
| Registration Number | 10213678 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 03 June 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Gerard B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Alexander C. This PSC owns 25-50% shares.
Gerard B.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares |
Alexander C.
| Notified on | 2 June 2017 |
| Ceased on | 23 May 2019 |
| Nature of control: |
25-50% shares |
| Brew And Clapp Services | December 23, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 381 | 64 162 | 25 666 | 39 487 | 158 175 | 254 603 | 275 913 |
| Current Assets | 48 837 | 114 214 | 83 195 | 233 040 | 426 295 | 480 192 | 430 015 |
| Debtors | 17 456 | 50 052 | 57 529 | 193 553 | 268 120 | 225 589 | 154 102 |
| Net Assets Liabilities | 4 068 | 90 309 | 290 999 | 466 648 | 461 138 | ||
| Other Debtors | 3 750 | 4 096 | 3 169 | 20 629 | 68 875 | 133 905 | 86 839 |
| Property Plant Equipment | 1 873 | 1 352 | 6 410 | 9 654 | 40 181 | 62 740 | 48 208 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 166 | 16 366 | 29 566 | 43 366 | 65 866 | 89 866 | 113 866 |
| Accumulated Depreciation Impairment Property Plant Equipment | 745 | 1 266 | 3 050 | 5 558 | 9 038 | 20 947 | 33 559 |
| Additions Other Than Through Business Combinations Intangible Assets | 48 000 | ||||||
| Average Number Employees During Period | 11 | 14 | 50 | 90 | 83 | 83 | |
| Bank Borrowings Overdrafts | 50 000 | 40 493 | |||||
| Corporation Tax Payable | 2 468 | ||||||
| Creditors | 187 926 | 294 074 | 143 971 | 193 199 | 53 786 | 10 927 | 1 480 |
| Dividends Paid On Shares | 71 634 | 58 434 | 92 634 | ||||
| Fixed Assets | 46 207 | 72 986 | 64 844 | 102 288 | 134 315 | 132 874 | 94 342 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 250 | 78 000 | 61 200 | 103 000 | 141 597 | 209 665 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 166 | 13 200 | 13 200 | 13 800 | 22 500 | 24 000 | 24 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 521 | 1 784 | 2 508 | 3 480 | 11 909 | 14 830 |
| Intangible Assets | 44 334 | 71 634 | 58 434 | 92 634 | 94 134 | 70 134 | 46 134 |
| Intangible Assets Gross Cost | 47 500 | 88 000 | 88 000 | 136 000 | 160 000 | 160 000 | |
| Net Current Assets Liabilities | -139 089 | -179 860 | -60 776 | 39 841 | 213 050 | 346 490 | 368 276 |
| Other Creditors | 186 736 | 279 552 | 120 020 | 134 318 | 13 293 | 10 927 | 1 480 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 218 | ||||||
| Other Disposals Property Plant Equipment | 7 099 | ||||||
| Other Taxation Social Security Payable | 1 190 | 3 566 | 15 941 | 53 719 | 83 550 | 64 542 | 26 875 |
| Property Plant Equipment Gross Cost | 2 618 | 2 618 | 9 460 | 15 212 | 49 219 | 83 687 | 81 767 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 820 | 2 580 | 1 789 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 618 | 6 842 | 5 752 | 34 007 | 34 468 | 5 179 | |
| Total Assets Less Current Liabilities | -92 882 | -106 874 | 4 068 | 142 129 | 347 365 | 479 364 | 462 618 |
| Trade Creditors Trade Payables | 10 956 | 5 542 | 5 162 | 5 708 | 1 501 | 5 528 | |
| Trade Debtors Trade Receivables | 13 706 | 45 956 | 54 360 | 172 924 | 199 245 | 91 684 | 67 263 |
| Advances Credits Made In Period Directors | 9 692 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 47 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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