Brearsmith Limited WALLASEY


Founded in 2011, Brearsmith, classified under reg no. 07701681 is an active company. Currently registered at 2 The Grove CH44 4BQ, Wallasey the company has been in the business for 13 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has one director. Philip B., appointed on 12 July 2011. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael S.. There were no ex secretaries.

Brearsmith Limited Address / Contact

Office Address 2 The Grove
Office Address2 Poulton Road
Town Wallasey
Post code CH44 4BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07701681
Date of Incorporation Tue, 12th Jul 2011
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Philip B.

Position: Director

Appointed: 12 July 2011

Michael S.

Position: Director

Appointed: 12 July 2011

Resigned: 30 December 2021

People with significant control

The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Carol S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Philip B. This PSC owns 25-50% shares. The third one is Michael S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Carol S.

Notified on 15 November 2021
Nature of control: 25-50% shares

Philip B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Michael S.

Notified on 6 April 2016
Ceased on 15 November 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand14 660107 64634 55270 79457 26928 86528 75419 588
Current Assets173 947212 040228 828291 244209 995184 386177 906182 121
Debtors154 28798 394184 776211 450143 726135 521117 872149 228
Net Assets Liabilities28 83880 94782 37198 05566 83527 4777 47221 278
Other Debtors 1 6385 0405 15613 48712 30712 71711 511
Property Plant Equipment6 00325 56720 44215 91412 71914 9297 2085 372
Total Inventories5 0006 0009 5009 0009 00020 00031 28013 305
Other
Accrued Liabilities3 1802 200      
Accumulated Depreciation Impairment Property Plant Equipment3 49711 37218 50924 03728 53233 73833 89136 143
Average Number Employees During Period 20201813201618
Corporation Tax Payable16 84422 144      
Creditors149 912151 547163 015206 079153 462169 001176 273165 194
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 088    2 329 
Disposals Property Plant Equipment 3 000    8 000 
Dividends Paid 54 000      
Increase From Depreciation Charge For Year Property Plant Equipment 8 963 5 5284 4955 2062 4822 252
Net Current Assets Liabilities24 03560 49365 81385 16556 53315 3851 63316 927
Other Creditors  28 05360 01861 46079 24864 66351 386
Other Taxation Social Security Payable6 0348 68971 07095 30747 77240 24532 28939 810
Prepayments4 7604 582      
Profit Loss 106 109      
Property Plant Equipment Gross Cost9 50036 93938 95139 95141 25148 66741 09941 515
Provisions For Liabilities Balance Sheet Subtotal1 2005 1133 8843 0242 4172 8371 3691 021
Total Additions Including From Business Combinations Property Plant Equipment 30 439 1 0001 3007 416432416
Total Assets Less Current Liabilities30 03886 06086 255101 07969 25230 3148 84122 299
Trade Creditors Trade Payables34 22134 50663 89250 75444 23049 50879 32173 998
Trade Debtors Trade Receivables149 52792 174179 736206 294130 239123 214105 155137 717

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 22nd, January 2024
Free Download (8 pages)

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