Brewing Services & Consultancy started in year 2011 as Private Limited Company with registration number 07597482. The Brewing Services & Consultancy company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Copmanthorpe at 6 Church Street. Postal code: YO23 3SE.
The company has one director. David S., appointed on 8 April 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Church Street |
Town | Copmanthorpe |
Post code | YO23 3SE |
Country of origin | United Kingdom |
Registration Number | 07597482 |
Date of Incorporation | Fri, 8th Apr 2011 |
Industry | |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is David S. The abovementioned PSC and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 59 784 | 77 810 | 90 236 | 100 419 | |
Balance Sheet | |||||
Current Assets | 103 582 | 138 108 | 152 195 | 152 531 | 200 350 |
Net Assets Liabilities | 100 419 | 111 133 | |||
Cash Bank In Hand | 85 774 | 126 231 | 132 809 | ||
Debtors | 17 808 | 11 877 | 19 386 | ||
Net Assets Liabilities Including Pension Asset Liability | 59 784 | 77 810 | 90 236 | 100 419 | |
Tangible Fixed Assets | 1 133 | 853 | 1 391 | ||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 59 782 | 77 808 | 90 234 | ||
Shareholder Funds | 59 784 | 77 810 | 90 236 | 100 419 | |
Other | |||||
Creditors | 53 700 | 90 408 | |||
Fixed Assets | 1 133 | 853 | 1 391 | 1 588 | 1 191 |
Net Current Assets Liabilities | 58 651 | 76 957 | 88 845 | 98 831 | 109 942 |
Total Assets Less Current Liabilities | 59 784 | 77 810 | 90 236 | 100 419 | 111 133 |
Creditors Due Within One Year | 44 931 | 61 151 | 63 350 | 53 700 | |
Tangible Fixed Assets Additions | 1 001 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 155 | 1 155 | 2 156 | ||
Tangible Fixed Assets Depreciation | 22 | 302 | 765 | ||
Tangible Fixed Assets Depreciation Charged In Period | 280 | 463 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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