Founded in 2015, Br Surveying Services, classified under reg no. 09794664 is an active company. Currently registered at Bollin House SK9 1DP, Wilmslow the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Bill R., appointed on 25 September 2015. In addition, a secretary was appointed - Putri H., appointed on 16 September 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 09794664 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Bill R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Putri H. This PSC owns 25-50% shares and has 25-50% voting rights.
Bill R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Putri H.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 5 345 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 871 | 21 685 | 20 865 | 7 880 | ||||
Current Assets | 20 967 | 24 055 | 27 052 | 20 038 | 20 010 | 48 791 | 48 202 | 32 775 |
Debtors | 2 096 | 2 370 | 6 187 | 12 158 | ||||
Net Assets Liabilities | 5 345 | 6 740 | 12 635 | 100 | 430 | 269 | 2 482 | 3 241 |
Other Debtors | 5 443 | |||||||
Property Plant Equipment | 447 | 224 | 5 446 | 2 723 | ||||
Cash Bank In Hand | 18 871 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 345 | |||||||
Tangible Fixed Assets | 447 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 5 335 | |||||||
Shareholder Funds | 5 345 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 447 | 3 394 | 6 117 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 169 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 47 634 | 51 557 | 64 034 | |||||
Creditors | 16 069 | 17 539 | 19 863 | 22 661 | 20 262 | 25 030 | 30 173 | 29 824 |
Dividend Per Share Final | 4 230 | 503 | 581 | 756 | ||||
Dividends Paid | -42 299 | -50 252 | -58 139 | |||||
Fixed Assets | 447 | 2 723 | 683 | 341 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 2 947 | 2 723 | |||||
Issue Equity Instruments | 90 | |||||||
Net Current Assets Liabilities | 4 898 | 6 516 | 7 189 | -2 623 | -252 | 23 761 | 18 029 | 3 241 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 11 959 | 12 593 | 13 794 | 15 576 | ||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 290 | |||||||
Profit Loss | 47 634 | 51 557 | 64 034 | |||||
Property Plant Equipment Gross Cost | 671 | 671 | 8 840 | 8 840 | ||||
Taxation Social Security Payable | 4 110 | 4 945 | 6 069 | 7 085 | ||||
Total Assets Less Current Liabilities | 430 | 24 102 | 18 029 | 3 241 | ||||
Total Borrowings | 1 | |||||||
Trade Debtors Trade Receivables | 2 096 | 2 370 | 6 187 | 6 715 | ||||
Director Remuneration | 4 026 | 8 114 | 8 292 | 8 528 | ||||
Consideration For Shares Issued | 10 | |||||||
Creditors Due Within One Year | 16 069 | |||||||
Nominal Value Shares Issued | 10 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued | 10 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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