Founded in 2016, Briary Energy, classified under reg no. 10344349 is an active company. Currently registered at Briary Energy Consultants AL9 5HZ, Hatfield the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 5 directors, namely Gareth T., Piotr W. and Joanna P. and others. Of them, Christopher N., Gary N. have been with the company the longest, being appointed on 24 August 2016 and Gareth T. and Piotr W. have been with the company for the least time - from 1 June 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Briary Energy Consultants |
Office Address2 | 17a The Broadway |
Town | Hatfield |
Post code | AL9 5HZ |
Country of origin | United Kingdom |
Registration Number | 10344349 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Environmental consulting activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Christopher N. The abovementioned PSC has significiant influence or control over the company,.
Christopher N.
Notified on | 24 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 246 837 | 185 889 | 407 996 | 548 423 | 772 914 | 849 808 |
Current Assets | 100 | 384 038 | 465 688 | 590 209 | 787 467 | 1 078 400 | 1 552 169 |
Debtors | 137 201 | 279 799 | 182 213 | 239 044 | 305 486 | 702 361 | |
Net Assets Liabilities | 100 | 221 944 | 321 972 | 490 627 | 632 263 | 850 043 | 1 181 243 |
Other Debtors | 3 000 | 4 | |||||
Property Plant Equipment | 25 827 | 32 288 | 34 014 | 27 917 | 55 019 | ||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities | 1 400 | 1 470 | 1 540 | 1 620 | 1 700 | 1 825 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 610 | 19 373 | 30 709 | 40 016 | 58 355 | 37 750 | |
Amounts Recoverable On Contracts | 7 894 | 11 750 | 21 850 | 33 490 | 48 350 | 26 500 | |
Average Number Employees During Period | 13 | 13 | 13 | 15 | 15 | 15 | |
Corporation Tax Payable | 63 057 | 49 450 | 58 213 | 67 068 | 80 777 | 123 220 | |
Creditors | 183 014 | 169 869 | 127 133 | 177 677 | 272 922 | 408 377 | |
Dividends Paid | 67 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 610 | 10 763 | 11 336 | 9 307 | 18 339 | 5 752 | |
Loans From Directors | 32 128 | 32 235 | 91 616 | 91 599 | |||
Net Current Assets Liabilities | 100 | 201 024 | 295 819 | 463 076 | 609 790 | 805 478 | 1 143 792 |
Number Shares Issued Fully Paid | 100 | 100 | 200 | 2 | 2 | 2 | |
Other Creditors | 453 | 1 221 | 758 | 1 883 | 3 878 | ||
Other Taxation Social Security Payable | 3 070 | 5 047 | 5 120 | 5 103 | 12 836 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 288 844 | ||||||
Property Plant Equipment Gross Cost | 34 437 | 51 661 | 64 723 | 67 933 | 113 374 | 119 351 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 907 | 6 135 | 6 463 | 5 444 | 10 454 | 8 556 | |
Total Additions Including From Business Combinations Property Plant Equipment | 34 437 | 17 224 | 13 062 | 3 210 | 45 441 | 5 977 | |
Total Assets Less Current Liabilities | 100 | 226 851 | 328 107 | 497 090 | 637 707 | 860 497 | 1 189 799 |
Trade Creditors Trade Payables | 17 176 | 14 228 | 10 390 | 6 886 | 15 933 | 22 659 | |
Trade Debtors Trade Receivables | 126 307 | 268 049 | 93 584 | 204 145 | 257 132 | 675 861 | |
Value-added Tax Payable | 67 546 | 50 649 | 69 110 | 75 910 | 152 360 | ||
Amounts Owed By Directors | 66 779 | ||||||
Corporation Tax Recoverable | 1 409 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Monday 20th February 2023 filed on: 22nd, February 2023 |
confirmation statement | Free Download (5 pages) |
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