Founded in 2010, Brar &, classified under reg no. 07190563 is an active company. Currently registered at 240a Chillingham Road NE6 5LP, Newcastle Upon Tyne the company has been in the business for 14 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 4 directors in the the firm, namely Kenny C., Saleem A. and Kirstie L. and others. In addition one secretary - Manjit B. - is with the company. As of 25 April 2024, there were 7 ex directors - Sachin B., Kenny C. and others listed below. There were no ex secretaries.
Office Address | 240a Chillingham Road |
Office Address2 | Heaton |
Town | Newcastle Upon Tyne |
Post code | NE6 5LP |
Country of origin | United Kingdom |
Registration Number | 07190563 |
Date of Incorporation | Tue, 16th Mar 2010 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Birinder B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Manjit B. This PSC owns 25-50% shares.
Birinder B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Manjit B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 482 | 347 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 491 | 3 816 | 513 | ||||||
Current Assets | 172 077 | 75 513 | 76 947 | 56 968 | 97 582 | 42 697 | 73 616 | 241 687 | 203 106 |
Debtors | 172 006 | 75 397 | 139 168 | 237 871 | 202 593 | ||||
Net Assets Liabilities | 1 943 | 25 977 | 38 064 | 51 468 | 16 040 | 25 888 | 32 359 | 51 068 | |
Other Debtors | 67 043 | 91 530 | 63 669 | ||||||
Property Plant Equipment | 95 763 | 92 739 | 90 766 | ||||||
Cash Bank In Hand | 71 | 116 | |||||||
Tangible Fixed Assets | 2 949 | 10 251 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 382 | 247 | |||||||
Shareholder Funds | 482 | 347 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 540 | 26 564 | 28 537 | ||||||
Average Number Employees During Period | 16 | 16 | 16 | 17 | 20 | 17 | |||
Bank Borrowings Overdrafts | 118 734 | 145 396 | 110 942 | ||||||
Corporation Tax Payable | 26 680 | 15 673 | 21 838 | ||||||
Creditors | 83 821 | 110 587 | 81 591 | 116 809 | 120 267 | 118 734 | 145 396 | 110 942 | |
Fixed Assets | 10 251 | 7 380 | 5 722 | 4 165 | 99 293 | 95 763 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 024 | 1 973 | |||||||
Net Current Assets Liabilities | -2 432 | -8 308 | 18 597 | 32 342 | 47 303 | 37 014 | 48 859 | 84 844 | 71 103 |
Other Creditors | 22 837 | 19 510 | 18 423 | ||||||
Other Taxation Social Security Payable | 39 402 | 31 726 | 35 200 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 43 770 | 52 237 | 56 965 | 66 530 | 69 140 | 67 043 | |||
Property Plant Equipment Gross Cost | 119 303 | 119 303 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 40 | -172 | -141 | ||||||
Total Assets Less Current Liabilities | 517 | 1 943 | 25 977 | 38 064 | 51 468 | 136 307 | 144 622 | 177 583 | 161 869 |
Trade Creditors Trade Payables | 935 | 8 630 | 1 310 | ||||||
Trade Debtors Trade Receivables | 72 125 | 146 341 | 138 924 | ||||||
Creditors Due Within One Year | 174 509 | 83 821 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 000 | 200 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 35 | 1 596 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 399 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 246 | 20 645 | |||||||
Tangible Fixed Assets Depreciation | 7 297 | 10 394 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 097 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 15th Apr 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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