Brierwood Limited was officially closed on 2021-07-20.
Brierwood was a private limited company that was located at Scarthingwell Centre Scarthingwell Lane, Townton, Tadcaster, LS24 9PF, UNITED KINGDOM. Its net worth was estimated to be 180841 pounds, and the fixed assets belonging to the company amounted to 5280 pounds. The company (officially started on 1999-04-08) was run by 3 directors and 1 secretary.
Director Vanessa B. who was appointed on 14 April 2014.
Director Gillian B. who was appointed on 08 April 1999.
Director Barry B. who was appointed on 08 April 1999.
Among the secretaries, we can name:
Gillian B. appointed on 08 April 1999.
The company was officially categorised as "wholesale of household goods (other than musical instruments) n.e.c." (46499).
The last confirmation statement was sent on 2020-04-08 and last time the accounts were sent was on 30 April 2018.
2016-04-08 is the date of the last annual return.
Office Address | Scarthingwell Centre Scarthingwell Lane |
Office Address2 | Townton |
Town | Tadcaster |
Post code | LS24 9PF |
Country of origin | United Kingdom |
Registration Number | 03749264 |
Date of Incorporation | Thu, 8th Apr 1999 |
Date of Dissolution | Tue, 20th Jul 2021 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Sat, 31st Oct 2020 |
Account last made up date | Mon, 30th Apr 2018 |
Next confirmation statement due date | Thu, 22nd Apr 2021 |
Last confirmation statement dated | Wed, 8th Apr 2020 |
Barry B.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian B.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control 25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 180 841 | 159 620 | 110 019 | ||
Balance Sheet | |||||
Cash Bank In Hand | 14 617 | 1 770 | 1 002 | ||
Current Assets | 254 097 | 246 265 | 217 579 | 149 018 | 147 316 |
Debtors | 28 543 | 70 789 | 37 794 | ||
Net Assets Liabilities | 102 464 | 72 939 | 23 834 | ||
Net Assets Liabilities Including Pension Asset Liability | 180 841 | 159 620 | 110 019 | ||
Stocks Inventory | 210 937 | 173 706 | 178 783 | ||
Tangible Fixed Assets | 5 280 | 6 464 | 4 891 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 54 549 | 33 328 | -16 273 | ||
Shareholder Funds | 180 841 | 159 620 | 110 019 | ||
Other | |||||
Creditors | 40 000 | 30 000 | 89 036 | ||
Creditors Due After One Year | 40 000 | ||||
Creditors Due Within One Year | 77 768 | 92 052 | 72 451 | ||
Debtors Due After One Year | -7 555 | ||||
Fixed Assets | 5 280 | 6 464 | 4 891 | 3 833 | 21 816 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | |||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||
Net Current Assets Liabilities | 176 329 | 154 213 | 137 573 | 99 106 | 91 054 |
Number Shares Allotted | 100 | 100 | |||
Other Reserves | 126 192 | 126 192 | 126 192 | ||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 768 | 1 057 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 2 766 | ||||
Tangible Fixed Assets Cost Or Valuation | 19 837 | 22 603 | |||
Tangible Fixed Assets Depreciation | 14 557 | 16 139 | 17 712 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 582 | 1 573 | |||
Total Assets Less Current Liabilities | 181 609 | 160 677 | 150 019 | 102 939 | 112 870 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of accounting period to 31st October 2019 from 30th April 2019 filed on: 9th, January 2020 |
accounts | Free Download (1 page) |
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