Brierley & started in year 2014 as Private Limited Company with registration number 08846684. The Brierley & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Worthing at Unit B3 Yeoman Gate. Postal code: BN13 3QZ.
The company has one director. Paul B., appointed on 5 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
Office Address | Unit B3 Yeoman Gate |
Office Address2 | Yeoman Way |
Town | Worthing |
Post code | BN13 3QZ |
Country of origin | United Kingdom |
Registration Number | 08846684 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Sarah B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul B. This PSC owns 50,01-75% shares.
Sarah B.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Paul B.
Notified on | 7 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 699 | 4 327 | 5 620 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 229 | 2 705 | 1 080 | ||||||
Net Assets Liabilities | 5 620 | 9 131 | 4 790 | 255 | 254 | 965 | 477 | ||
Property Plant Equipment | 553 | 114 | 483 | ||||||
Cash Bank In Hand | 4 049 | 14 487 | |||||||
Current Assets | 16 780 | 21 486 | 16 715 | 15 044 | 7 359 | 2 229 | 1 080 | 2 134 | |
Debtors | 12 731 | 6 999 | |||||||
Tangible Fixed Assets | 115 | 1 306 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 327 | 5 620 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | -4 703 | 4 323 | |||||||
Shareholder Funds | -4 699 | 4 327 | 5 620 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accrued Liabilities | 300 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 439 | 714 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 644 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 12 140 | 6 749 | 3 248 | 2 527 | 2 565 | 2 528 | 3 242 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 275 | |||||||
Loans From Directors | 1 000 | 914 | |||||||
Net Current Assets Liabilities | -4 814 | 3 021 | 4 575 | 8 295 | 4 111 | 298 | 140 | 1 448 | 1 108 |
Property Plant Equipment Gross Cost | 553 | 553 | 1 197 | ||||||
Taxation Social Security Payable | 1 958 | ||||||||
Total Assets Less Current Liabilities | -4 699 | 4 327 | 5 620 | 9 131 | 4 790 | 255 | 254 | 965 | 477 |
Trade Creditors Trade Payables | 383 | ||||||||
Value-added Tax Payable | 186 | 1 565 | 1 314 | ||||||
Creditors Due Within One Year | 21 594 | 18 465 | 12 140 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 173 | 1 666 | |||||||
Tangible Fixed Assets Cost Or Valuation | 173 | 1 839 | |||||||
Tangible Fixed Assets Depreciation | 58 | 533 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 | 475 | |||||||
Advances Credits Directors | 3 000 | 5 200 | |||||||
Advances Credits Made In Period Directors | 13 000 | ||||||||
Advances Credits Repaid In Period Directors | 10 000 | ||||||||
Fixed Assets | 1 306 | 1 045 | 836 | 679 | 553 | 483 | 1 585 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit B3 Yeoman Gate Yeoman Way Worthing West Sussex BN13 3QZ to Woodlea House 62 Woodlea Road Worthing BN13 1BN on 2024-01-26 filed on: 26th, January 2024 |
address | Free Download (1 page) |
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