Founded in 2014, A Brassett, classified under reg no. 08976145 is an active company. Currently registered at The Capri TQ2 6RG, Torquay the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul B., appointed on 3 April 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Capri |
| Office Address2 | 12 Torbay Road |
| Town | Torquay |
| Post code | TQ2 6RG |
| Country of origin | United Kingdom |
| Registration Number | 08976145 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 22 545 | -1 244 | 2 086 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 26 421 | 20 373 | 33 262 | 31 672 | 18 888 | 17 522 | 42 522 | 42 527 | 2 404 |
| Net Assets Liabilities | 2 086 | 1 775 | -3 892 | -7 618 | 37 | 11 878 | 9 629 | ||
| Cash Bank In Hand | 26 421 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 545 | -1 244 | 2 086 | ||||||
| Tangible Fixed Assets | 16 494 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 22 543 | ||||||||
| Shareholder Funds | 22 545 | -1 244 | 2 086 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 1 | ||||
| Creditors | 41 041 | 36 846 | 12 698 | 10 719 | 7 680 | 8 708 | 5 332 | ||
| Fixed Assets | 16 494 | 12 781 | 9 865 | 6 949 | 20 045 | 14 964 | 11 032 | 32 121 | 28 439 |
| Net Current Assets Liabilities | 6 051 | -14 025 | -7 779 | -5 174 | -23 937 | 6 803 | 34 842 | 33 819 | -2 928 |
| Total Assets Less Current Liabilities | 22 545 | -1 244 | 2 086 | 1 775 | -3 892 | 21 767 | 45 874 | 65 940 | 25 511 |
| Creditors Due Within One Year | 20 370 | 34 398 | 41 041 | ||||||
| Tangible Fixed Assets Additions | 71 242 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 71 242 | ||||||||
| Tangible Fixed Assets Depreciation | 54 748 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 748 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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