Founded in 2013, Brierlea Consulting, classified under reg no. 08688337 is an active company. Currently registered at 31 Wellington Road CW5 7ED, Nantwich the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Julie A., Lee H.. Of them, Lee H. has been with the company the longest, being appointed on 12 September 2013 and Julie A. has been with the company for the least time - from 6 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 08688337 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Lee H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Julie A. This PSC owns 75,01-100% shares.
Lee H.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares |
Julie A.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 33 946 | 39 284 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 51 569 | 64 137 | 66 603 | 59 320 | 27 090 | 2 020 | |
Current Assets | 54 131 | 64 007 | 84 635 | 78 088 | 61 990 | 27 918 | 2 764 |
Debtors | 6 569 | 12 438 | 20 498 | 11 485 | 2 670 | 828 | 744 |
Other Debtors | 96 | 98 | 85 | 105 | 828 | 744 | |
Property Plant Equipment | 1 015 | 1 067 | 723 | 201 | 238 | ||
Cash Bank In Hand | 47 562 | 51 569 | |||||
Tangible Fixed Assets | 314 | 1 015 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 33 944 | 39 282 | |||||
Shareholder Funds | 33 946 | 39 284 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 742 | 1 647 | 2 597 | 3 119 | 120 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 14 283 | 15 619 | |||||
Creditors | 25 738 | 23 786 | 32 970 | 28 060 | 8 511 | 1 188 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 950 | 522 | 540 | 120 | ||
Net Current Assets Liabilities | 33 632 | 38 269 | 60 849 | 45 118 | 33 930 | 19 407 | 1 576 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 5 198 | 2 233 | 11 836 | 11 815 | 2 318 | 1 188 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 659 | ||||||
Other Disposals Property Plant Equipment | 4 338 | ||||||
Other Taxation Social Security Payable | 6 257 | 5 934 | 21 134 | 16 245 | 6 073 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 757 | 2 714 | 3 320 | 3 320 | 358 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 957 | 606 | 1 018 | 358 | |||
Total Assets Less Current Liabilities | 33 946 | 39 284 | 61 916 | 45 841 | 34 131 | 19 407 | 1 814 |
Trade Creditors Trade Payables | 120 | ||||||
Trade Debtors Trade Receivables | 12 342 | 20 400 | 11 400 | 2 565 | |||
Creditors Due Within One Year | 20 499 | 25 738 | |||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/12 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy