Brimhams Active Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at Civic Centre, St. Lukes Avenue, Harrogate HG1 2AE. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-10-28, this 3-year-old company is run by 10 directors.
Director Richard W., appointed on 01 April 2023. Director Trudy F., appointed on 01 April 2023. Director Paul F., appointed on 01 April 2023.
The company is officially categorised as "activities of other membership organizations n.e.c." (Standard Industrial Classification: 94990).
The last confirmation statement was sent on 2022-10-27 and the due date for the subsequent filing is 2023-11-10. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Civic Centre |
| Office Address2 | St. Lukes Avenue |
| Town | Harrogate |
| Post code | HG1 2AE |
| Country of origin | United Kingdom |
| Registration Number | 12979708 |
| Date of Incorporation | Wed, 28th Oct 2020 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 21 April 2022
Position: Director
Appointed: 21 April 2022
Position: Director
Appointed: 20 January 2022
Position: Director
Appointed: 26 April 2021
Position: Director
Appointed: 28 October 2020
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is The North Yorkshire Council from Northallerton, England. This PSC is classified as "a local authority", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights.
The North Yorkshire Council
County Hall Racecourse Lane, Northallerton, DL7 8AD, England
| Legal authority | Local Government Act 1972 |
| Legal form | Local Authority |
| Notified on | 1 April 2023 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 427 420 | 2 435 039 |
| Current Assets | 3 190 935 | 3 204 078 |
| Debtors | 1 720 870 | 711 719 |
| Net Assets Liabilities | -4 260 600 | 741 071 |
| Other Debtors | 8 825 | 6 628 |
| Total Inventories | 42 645 | 57 320 |
| Other | ||
| Accrued Liabilities Deferred Income | 2 793 191 | 2 621 074 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 999 400 | |
| Assumed Rate Increase In Retirement Healthcare Costs | 3 | 3 |
| Assumed Rate Increase Pensionable Salaries | 4 | 4 |
| Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 3 |
| Average Number Employees During Period | 239 | 260 |
| Creditors | 3 190 935 | 3 027 411 |
| Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 364 000 | 1 063 000 |
| Current Service Cost Defined Benefit Plan | -980 000 | -1 267 000 |
| Decrease In Assets Or Liabilities Defined Benefit Plan From Benefits Paid | -105 000 | -289 000 |
| Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | 3 170 000 | 5 777 000 |
| Deferred Tax Asset Debtors | 999 400 | |
| Discount Rate Used Defined Benefit Plan | 3 | 5 |
| Fair Value Assets Defined Benefit Plan | 6 211 000 | 7 789 000 |
| Increase Decrease In Assets Defined Benefit Plan From Remeasurement | -364 000 | 1 063 000 |
| Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements | 50 000 | |
| Increase In Assets Defined Benefit Plan From Contributions By Employer | 274 000 | 443 000 |
| Increase In Assets Defined Benefit Plan From Contributions By Participants | 114 000 | 188 000 |
| Increase In Liabilities Defined Benefit Plan From Contributions By Participants | 114 000 | 188 000 |
| Increase In Liabilities Defined Benefit Plan From Interest Expense | 152 000 | 309 000 |
| Liabilities Defined Benefit Plan Present Value | 11 471 000 | 7 219 000 |
| Merchandise | 42 645 | 57 320 |
| Net Current Assets Liabilities | 999 400 | 176 667 |
| Other Creditors | 64 894 | 48 074 |
| Other Taxation Social Security Payable | 57 864 | 56 881 |
| Past Service Cost Defined Benefit Plan | 50 000 | |
| Prepayments Accrued Income | 942 939 | 35 140 |
| Profit Loss | -838 929 | |
| Provisions | -999 400 | 5 596 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 596 | |
| Retirement Benefit Obligations Surplus | 5 260 000 | -570 000 |
| Return On Assets Benefit Plan | 292 000 | 1 063 000 |
| Total Assets Less Current Liabilities | 999 400 | 176 667 |
| Trade Creditors Trade Payables | 24 656 | 18 469 |
| Trade Debtors Trade Receivables | 769 106 | 669 951 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2024-01-24 filed on: 12th, February 2024 |
officers | Free Download (1 page) |
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