Founded in 2014, Brunskill, classified under reg no. 09123761 is an active company. Currently registered at 3 Hardman Street M3 3HF, Manchester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Michael B., appointed on 9 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Hardman Street |
| Office Address2 | 10th Floor |
| Town | Manchester |
| Post code | M3 3HF |
| Country of origin | United Kingdom |
| Registration Number | 09123761 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2014
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Michael B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 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 | 187 434 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 315 535 | 316 719 | 340 372 | 392 815 | 513 157 | 385 745 | 243 577 | 254 344 | |
| Current Assets | 356 895 | 514 155 | 424 996 | 430 872 | 489 715 | 609 058 | 484 345 | 338 577 | 352 579 |
| Debtors | 92 684 | 198 620 | 108 277 | 90 500 | 96 900 | 95 901 | 98 600 | 95 000 | 98 235 |
| Net Assets Liabilities | 324 095 | 266 508 | 211 089 | 222 364 | 265 500 | 294 778 | 273 805 | ||
| Other Debtors | 455 | 1 625 | 142 | 1 200 | |||||
| Property Plant Equipment | 292 | 167 | 42 | 2 749 | 1 833 | 917 | |||
| Cash Bank In Hand | 264 211 | ||||||||
| Intangible Fixed Assets | 225 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 187 434 | ||||||||
| Tangible Fixed Assets | 375 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 186 434 | ||||||||
| Shareholder Funds | 187 434 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 1 500 | 1 600 | 1 650 | 1 650 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 41 667 | 66 667 | 91 667 | 116 667 | 141 667 | 49 950 | 57 450 | 64 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 333 | 458 | 1 416 | 2 332 | 3 248 | 4 165 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 665 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 23 703 | 4 294 | 9 716 | ||||||
| Creditors | 208 625 | 183 500 | 158 500 | 133 333 | 108 333 | 25 050 | 82 322 | 85 902 | |
| Dividends Paid On Shares | 108 333 | ||||||||
| Financial Liabilities | 208 625 | 183 500 | 158 500 | 133 333 | 108 333 | ||||
| Fixed Assets | 225 375 | 208 625 | 183 500 | 158 375 | 136 082 | 110 166 | 25 967 | 17 550 | |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 7 500 | 7 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 958 | 916 | 916 | 917 | |||
| Intangible Assets | 208 333 | 183 333 | 158 333 | 133 333 | 108 333 | 83 333 | 17 550 | 10 050 | |
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 75 000 | 75 000 | ||
| Net Current Assets Liabilities | 187 434 | 324 095 | 266 508 | 211 214 | 219 615 | 263 666 | 293 861 | 256 255 | 266 677 |
| Other Creditors | 91 763 | 158 148 | 213 952 | 252 368 | 307 846 | 83 333 | 69 828 | 69 828 | |
| Other Taxation Social Security Payable | 12 193 | 707 | 8 200 | 6 358 | |||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 4 165 | 4 165 | 4 165 | 4 165 | ||
| Taxation Social Security Payable | 98 297 | 340 | 4 106 | 16 082 | 35 894 | ||||
| Total Assets Less Current Liabilities | 412 809 | 532 720 | 450 008 | 369 589 | 355 697 | 373 832 | 319 828 | 273 805 | 276 727 |
| Trade Debtors Trade Receivables | 198 165 | 106 652 | 90 500 | 96 758 | 95 900 | 97 400 | 95 000 | 98 235 | |
| Consideration For Shares Issued | 1 000 | ||||||||
| Creditors Due After One Year | 225 375 | ||||||||
| Creditors Due Within One Year | 169 461 | ||||||||
| Nominal Value Shares Issued | 1 000 | ||||||||
| Non-instalment Debts Due After5 Years | 225 375 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Number Shares Issued | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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