Brianco Services Limited in Queens Road BARNET - EN5 4DJ

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Brianco Services Limited BARNET

Brianco Services started in year 1943 as Private Limited Company with registration number 00384006. The Brianco Services company has been functioning successfully for eighty one years now and its status is active. The firm's office is based in Barnet at Unit C First Floor. Postal code: EN5 4DJ.

The firm has 3 directors, namely Janice N., Derek N. and Martha N.. Of them, Martha N. has been with the company the longest, being appointed on 28 August 1992 and Janice N. has been with the company for the least time - from 16 June 2016. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Eliza K. who worked with the the firm until 7 May 2009.

Brianco Services Limited Address / Contact

Office Address	Unit C First Floor
Office Address2	Queens Road
Town	Barnet
Post code	EN5 4DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00384006
Date of Incorporation	Tue, 23rd Nov 1943
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	81 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Janice N.

Position: Director

Appointed: 16 June 2016

Derek N.

Position: Director

Appointed: 01 December 2009

Martha N.

Position: Director

Appointed: 28 August 1992

John C.

Position: Director

Appointed: 27 March 2000

Resigned: 07 May 2009

Victoria W.

Position: Director

Appointed: 25 February 2000

Resigned: 29 March 2004

John G.

Position: Director

Appointed: 01 July 1997

Resigned: 25 January 2018

Dennis W.

Position: Director

Appointed: 28 May 1993

Resigned: 19 April 2001

Eliza K.

Position: Director

Appointed: 05 February 1993

Resigned: 07 May 2009

Joseph P.

Position: Director

Appointed: 03 February 1992

Resigned: 05 February 1993

John C.

Position: Director

Appointed: 03 February 1992

Resigned: 05 February 1993

Kevin T.

Position: Director

Appointed: 03 February 1992

Resigned: 05 February 1993

Dennis W.

Position: Director

Appointed: 31 December 1991

Resigned: 05 February 1993

Robert N.

Position: Director

Appointed: 31 December 1991

Resigned: 08 January 2000

Margaret N.

Position: Director

Appointed: 31 December 1991

Resigned: 05 January 2000

Brian N.

Position: Director

Appointed: 31 December 1991

Resigned: 10 January 1992

Eliza K.

Position: Secretary

Appointed: 31 December 1991

Resigned: 07 May 2009

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Martha N. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Nufrend Limited that put Barnet, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Martha N.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Nufrend Limited

Newman House Queens Road, Barnet, Hertfordshire, EN5 4DL, England

Legal authority	Company Law
Legal form	Private Limited Company
Country registered	England And Wales
Place registered	England And Wales
Registration number	02745526
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

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

Balance Sheet
Cash Bank On Hand	72 645	129 692	62 691	190 490	102 824	105 255	535 536
Current Assets	942 733	975 212	1 094 548	291 151	246 541	711 776	753 426
Debtors	870 088	845 520	1 031 857	100 661	143 717	606 521	217 890
Net Assets Liabilities	8 584 596	8 706 179	8 865 187	8 250 498	8 118 226	8 233 889	8 153 081
Other Debtors	46 217	544 397	576 980	3 197	7 180		6 299
Property Plant Equipment	312		30 209	20 159	10 109	59	29 716

Other
Version Production Software						2 023
Accrued Liabilities					58 059	349 873	101 619
Accumulated Depreciation Impairment Property Plant Equipment	17 888	18 200	28 191	38 241	37 291	47 341	51 082
Additions Other Than Through Business Combinations Property Plant Equipment							33 398
Average Number Employees During Period		4	3	3	3	3	3
Bank Borrowings	593 800	530 445	474 716	414 084	350 227
Bank Borrowings Overdrafts	537 976	474 621	418 892	358 260	66 224	283 107	215 619
Corporation Tax Payable				45 310	-13
Creditors	537 976	474 621	418 892	358 260	218 928	777 236	504 391
Deferred Income						53 267
Fixed Assets	9 656 170	9 655 858	9 686 067	9 676 017	9 665 967	9 627 619	9 222 276
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-28 298
Increase From Depreciation Charge For Year Property Plant Equipment		312	9 991	10 050	10 050	10 050	3 741
Investment Property	9 655 858	9 655 858	9 655 858	9 655 858	9 655 858	9 627 560	9 192 560
Investment Property Fair Value Model	9 655 858	9 655 858	9 655 858	9 655 858	9 655 858	9 627 560
Net Current Assets Liabilities	747 359	788 113	861 139	77 170	27 613	-65 460	249 035
Other Creditors	60 704	32 533	34 464	49 122	13 818	36 335	113 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 000
Other Disposals Investment Property Fair Value Model							435 000
Other Disposals Property Plant Equipment					11 000
Other Taxation Social Security Payable	33 930	37 084	64 034	76 389	15 137
Prepayments Accrued Income					7 180	474 894	82 964
Property Plant Equipment Gross Cost	18 200	18 200	58 400	58 400	47 400	47 400	80 798
Provisions For Liabilities Balance Sheet Subtotal	1 280 957	1 263 171	1 263 127	1 144 429	1 291 351
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 291 351	1 328 270	1 318 230
Taxation Social Security Payable					15 124	4 744	3 416
Total Assets Less Current Liabilities	10 403 529	10 443 971	10 547 206	9 753 187	9 693 580	9 562 159	9 471 311
Total Borrowings				358 260	284 003
Trade Creditors Trade Payables	44 916	61 658	79 087	32 646	54 130	37 883	51 557
Trade Debtors Trade Receivables	27 288	22 049	205 349	97 464	136 537	131 627	128 627
Value-added Tax Payable					11 573	12 027	18 812
Advances Credits Directors							6 299
Advances Credits Made In Period Directors							6 299
Amount Specific Advance Or Credit Directors							6 299
Amount Specific Advance Or Credit Made In Period Directors							6 299
Amounts Owed By Group Undertakings	556 583
Total Additions Including From Business Combinations Property Plant Equipment			40 200

Company filings

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