Founded in 2001, Brierley Hill Services, classified under reg no. 04278466 is an active company. Currently registered at 99/101 Eastgate Street GL1 1PY, Gloucestershire the company has been in the business for twenty three years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Justin H., appointed on 29 August 2001. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex secretaries - Michael M., Alan M. and others listed below. There were no ex directors.
Office Address | 99/101 Eastgate Street |
Office Address2 | Gloucester |
Town | Gloucestershire |
Post code | GL1 1PY |
Country of origin | United Kingdom |
Registration Number | 04278466 |
Date of Incorporation | Wed, 29th Aug 2001 |
Industry | Retail sale of beverages in specialised stores |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Justin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 169 201 | 169 192 | 169 175 | 169 175 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 93 | 94 | 77 | 77 | |||||||
Cash Bank On Hand | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | |||
Current Assets | 169 527 | 170 094 | 169 175 | 169 175 | |||||||
Debtors | 169 434 | 170 000 | 169 098 | 169 098 | 169 098 | 169 098 | 169 098 | 169 098 | 169 098 | 169 098 | 169 098 |
Net Assets Liabilities Including Pension Asset Liability | 169 201 | 169 192 | 169 175 | 169 175 | |||||||
Other Debtors | 165 645 | 165 645 | 165 645 | 3 453 | 3 453 | 3 453 | 3 453 | 165 645 | |||
Tangible Fixed Assets | 13 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 169 101 | 169 092 | 169 075 | 169 075 | |||||||
Shareholder Funds | 169 201 | 169 192 | 169 175 | 169 175 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | ||||
Creditors Due After One Year | 1 | ||||||||||
Creditors Due Within One Year | 900 | 901 | |||||||||
Debtors Due After One Year | -166 210 | -165 645 | |||||||||
Net Current Assets Liabilities | 169 188 | 169 193 | 169 175 | 169 175 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 258 | 1 258 | 1 258 | 1 258 | |||||||
Tangible Fixed Assets Depreciation | 1 245 | 1 258 | 1 258 | 1 258 | |||||||
Total Assets Less Current Liabilities | 169 201 | 169 193 | 169 175 | 169 175 | 169 175 | 169 175 | 169 175 | 169 175 | 169 175 | 169 175 | 169 175 |
Fixed Assets | 13 | ||||||||||
Other Debtors Due After One Year | 165 645 | 165 645 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 561 | ||||||||||
Provisions For Liabilities Charges | 1 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Tue, 31st May 2022 filed on: 17th, February 2023 |
accounts | Free Download (7 pages) |
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