Brian Wall Management Services started in year 2014 as Private Limited Company with registration number 09206957. The Brian Wall Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Altrincham at Suite A, 2nd Floor Kennedy House. Postal code: WA14 1ES.
The company has one director. Brian W., appointed on 8 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite A, 2nd Floor Kennedy House |
| Office Address2 | 31 Stamford Street |
| Town | Altrincham |
| Post code | WA14 1ES |
| Country of origin | United Kingdom |
| Registration Number | 09206957 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 08 September 2014
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Brian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 8 677 | 9 167 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 990 | 15 010 | ||||||
| Current Assets | 16 099 | 24 090 | 15 212 | 10 689 | 10 583 | 16 522 | 29 714 | 39 782 |
| Debtors | 8 109 | 9 080 | ||||||
| Tangible Fixed Assets | 250 | 409 | ||||||
| Net Assets Liabilities | -3 018 | 857 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 577 | 9 067 | ||||||
| Shareholder Funds | 8 677 | 9 167 | ||||||
| Other | ||||||||
| Advances Credits Directors | 26 305 | |||||||
| Amount Specific Advance Or Credit Directors | 7 748 | 26 305 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 748 | 18 557 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 332 | 7 829 | 10 480 | 11 053 | 14 968 | 16 800 | 13 200 | |
| Creditors Due Within One Year | 7 672 | 15 332 | ||||||
| Fixed Assets | 409 | 205 | 113 | |||||
| Net Current Assets Liabilities | 8 427 | 8 758 | 7 383 | 209 | -470 | 1 554 | 13 782 | 13 944 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 300 | 314 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 614 | ||||||
| Tangible Fixed Assets Depreciation | 50 | 205 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 155 | ||||||
| Total Assets Less Current Liabilities | 8 677 | 9 167 | 7 588 | 209 | -470 | 1 554 | 13 782 | 14 057 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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