Bruce-chwatt started in year 2015 as Private Limited Company with registration number 09373767. The Bruce-chwatt company has been functioning successfully for nine years now and its status is active. The firm's office is based in Eastleigh at 25 Hursley Road. Postal code: SO53 2FS.
The firm has 2 directors, namely Emily B., Rufus B.. Of them, Emily B., Rufus B. have been with the company the longest, being appointed on 5 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Hursley Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 2FS |
| Country of origin | United Kingdom |
| Registration Number | 09373767 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Motion picture, video and television programme post-production activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 05 January 2015
Position: Director
Appointed: 05 January 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Emily B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rufus B. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rufus B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 17 583 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 303 | 38 489 | 46 281 | 36 793 | 24 786 | 36 975 | 33 496 |
| Current Assets | 44 463 | 39 843 | 48 478 | 36 793 | |||
| Debtors | 2 160 | 1 354 | 2 197 | ||||
| Other Debtors | 1 354 | 2 197 | |||||
| Property Plant Equipment | 1 229 | 2 757 | 2 068 | 1 549 | 9 626 | 9 476 | 7 105 |
| Cash Bank In Hand | 42 303 | ||||||
| Tangible Fixed Assets | 1 229 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 17 483 | ||||||
| Shareholder Funds | 17 583 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 411 | 1 330 | 2 019 | 2 538 | 5 750 | 8 362 | 10 734 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 447 | 11 289 | 2 462 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 14 166 | 6 108 | 8 281 | 7 887 | 5 000 | 8 312 | 14 373 |
| Creditors | 28 109 | 9 504 | 12 830 | 17 633 | 29 308 | 35 575 | 36 254 |
| Current Tax For Period | 14 166 | 5 986 | 8 282 | 7 887 | 5 000 | 8 312 | 6 062 |
| Dividends Paid | 40 000 | 10 000 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -82 | 2 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 919 | 689 | 519 | 3 212 | 2 612 | 2 372 | |
| Issue Equity Instruments | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 13 943 | 3 396 | 4 549 | 4 929 | 24 096 | 27 263 | 21 881 |
| Other Taxation Social Security Payable | 4 817 | 212 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 57 483 | 25 513 | |||||
| Property Plant Equipment Gross Cost | 1 640 | 4 087 | 4 087 | 4 087 | 15 376 | 17 838 | |
| Total Current Tax Expense Credit | 14 166 | 5 904 | 8 282 | 7 889 | 5 000 | ||
| Trade Debtors Trade Receivables | 2 160 | ||||||
| Creditors Due Within One Year | 28 109 | ||||||
| Net Current Assets Liabilities | 16 354 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 17 583 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy