Brincliffe Limited in Aston SHEFFIELD

Brincliffe Limited SHEFFIELD

Brincliffe started in year 2010 as Private Limited Company with registration number 07293257. The Brincliffe company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Sheffield at Runnymede Aston Common. Postal code: S26 2AD.

There is a single director in the firm at the moment - Matthew G., appointed on 23 June 2010. In addition, a secretary was appointed - Matthew G., appointed on 23 June 2010. As of 25 April 2024, there was 1 ex director - Lucy G.. There were no ex secretaries.

Brincliffe Limited Address / Contact

Office Address	Runnymede Aston Common
Office Address2	Aston
Town	Sheffield
Post code	S26 2AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07293257
Date of Incorporation	Wed, 23rd Jun 2010
Industry	Information technology consultancy activities
Industry	Business and domestic software development
End of financial Year	30th June
Company age	14 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Matthew G.

Position: Secretary

Appointed: 23 June 2010

Matthew G.

Position: Director

Appointed: 23 June 2010

Lucy G.

Position: Director

Appointed: 23 June 2010

Resigned: 23 February 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Matthew G. This PSC and has 75,01-100% shares.

Matthew G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	2 224	4 633	7 095

Balance Sheet
Cash Bank On Hand				23 932	39 137	45 408	12 871	16 626
Current Assets	2 800	11 707	16 393	53 840	39 302	48 798	22 253	40 406
Debtors			12 553	29 908	165	3 390	9 382	23 780
Net Assets Liabilities				30 755	5 235	918	-12 741	1 961
Other Debtors			4 237	6 658	165	3 390	9 382	23 780
Property Plant Equipment				1 522	947	542	134
Cash Bank In Hand	2 800	11 707	3 838
Net Assets Liabilities Including Pension Asset Liability	2 224	4 635	7 095
Stocks Inventory		2	2
Trade Debtors			8 316

Reserves/Capital
Called Up Share Capital		2	2
Profit Loss Account Reserve	2 224	4 633	7 093
Shareholder Funds	2 224	4 633	7 095

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 359	1 934	2 339	2 747	2 881
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				18 427	29 000	30 553	28 411	32 357
Creditors				24 318	34 834	48 319	35 103	38 445
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					575	405	408	134
Net Current Assets Liabilities	2 224	4 633	7 095	29 522	4 468	479	-12 850	1 961
Other Creditors				2 176	1 693	1 710	1 690	1 850
Other Taxation Social Security Payable				3 715	4 141	16 056	5 002	4 238
Property Plant Equipment Gross Cost					2 881	2 881	2 881	2 881
Taxation Including Deferred Taxation Balance Sheet Subtotal				289	180	103	25
Total Assets Less Current Liabilities	2 224	4 633	7 095	31 044	5 415	1 021	-12 716	1 961
Trade Debtors Trade Receivables				23 250
Creditors Due Within One Year	576	7 074	9 298
Number Shares Allotted		2	2
Other Creditors Due Within One Year		1 972
Par Value Share		1	1
Share Capital Allotted Called Up Paid		2	2
Taxation Social Security Due Within One Year	576	5 102	9 298

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/26 filed on: 30th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/26 filed on: 30th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 6th, April 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/06/26 filed on: 28th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 24th, March 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/06/26 filed on: 26th, July 2021	confirmation statement	Free Download (5 pages)
CH03	On 2021/03/26 secretary's details were changed filed on: 29th, March 2021	officers	Free Download (1 page)
PSC04	Change to a person with significant control 2021/03/26 filed on: 29th, March 2021	persons with significant control	Free Download (2 pages)
CH01	On 2021/03/26 director's details were changed filed on: 29th, March 2021	officers	Free Download (2 pages)
AD01	Address change date: 2021/03/29. New Address: Runnymede Aston Common Aston Sheffield S26 2AD. Previous address: 25 Abingdon View Worksop Nottinghamshire S81 7RT United Kingdom filed on: 29th, March 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 25th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/06/26 filed on: 2nd, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 2nd, April 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/06/26 filed on: 1st, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 15th, March 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/06/28 filed on: 17th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 6th, April 2018	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2018/01/24 filed on: 30th, January 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/01/24 director's details were changed filed on: 29th, January 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/01/24 filed on: 29th, January 2018	persons with significant control	Free Download (2 pages)
CH03	On 2018/01/24 secretary's details were changed filed on: 29th, January 2018	officers	Free Download (1 page)
CH01	On 2018/01/24 director's details were changed filed on: 29th, January 2018	officers	Free Download (2 pages)
AD01	Address change date: 2018/01/29. New Address: 25 Abingdon View Worksop Nottinghamshire S81 7RT. Previous address: 167 Bannerdale Road Sheffield S11 9FA filed on: 29th, January 2018	address	Free Download (1 page)
PSC01	Notification of a person with significant control 2017/06/30 filed on: 30th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/06/28 filed on: 30th, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 27th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/06/23 with full list of members filed on: 9th, August 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 3rd, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/06/23 with full list of members filed on: 9th, July 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/07/09	capital
TM01	2015/02/23 - the day director's appointment was terminated filed on: 9th, July 2015	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 25th, February 2015	accounts	Free Download (5 pages)
AD01	Address change date: 2015/02/24. New Address: 167 Bannerdale Road Sheffield S11 9FA. Previous address: 15 Adelaide Road Sheffield South Yorkshire S7 1SQ filed on: 24th, February 2015	address	Free Download (1 page)
CH03	On 2015/02/23 secretary's details were changed filed on: 24th, February 2015	officers	Free Download (1 page)
CH01	On 2015/02/23 director's details were changed filed on: 24th, February 2015	officers	Free Download (2 pages)
CH01	On 2015/02/23 director's details were changed filed on: 24th, February 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/06/23 with full list of members filed on: 4th, July 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 24th, March 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/06/23 with full list of members filed on: 22nd, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 31st, March 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/06/23 with full list of members filed on: 23rd, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 22nd, March 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/06/23 with full list of members filed on: 27th, July 2011	annual return	Free Download (14 pages)
NEWINC	Company registration filed on: 23rd, June 2010	incorporation	Free Download (18 pages)

Brincliffe Limited SHEFFIELD

Brincliffe Limited Address / Contact

Company Information / Profile

Company staff

Matthew G.

Matthew G.

Lucy G.

People with significant control

Annual reports financial information

Company filings

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