Founded in 2005, Communications Advisory Service, classified under reg no. 05341099 is an active company. Currently registered at Atlas Chambers BN1 2RE, Brighton the company has been in the business for nineteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2005-04-21 Communications Advisory Service Limited is no longer carrying the name Brushfield Uk.
The company has one director. Stephen W., appointed on 15 April 2005. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anthony B. who worked with the the company until 26 January 2024.
Office Address | Atlas Chambers |
Office Address2 | 33 West Street |
Town | Brighton |
Post code | BN1 2RE |
Country of origin | United Kingdom |
Registration Number | 05341099 |
Date of Incorporation | Tue, 25th Jan 2005 |
Industry | Information technology consultancy activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Amanda W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is David J., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda W.
Notified on | 2 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David J.
Notified on | 30 June 2016 |
Ceased on | 12 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brushfield Uk | April 21, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 575 | 61 379 | 64 687 | 110 168 | 96 529 | 43 805 | 72 719 |
Current Assets | 191 364 | 87 650 | 86 149 | 151 128 | 125 117 | 59 269 | 82 620 |
Debtors | 142 789 | 26 271 | 21 462 | 40 960 | 28 588 | 15 464 | 9 901 |
Net Assets Liabilities | 63 555 | 66 941 | 77 364 | 94 420 | 110 421 | 56 058 | 80 234 |
Other Debtors | 646 | 646 | 318 | 318 | 318 | 318 | 318 |
Property Plant Equipment | 4 945 | 1 919 | 1 440 | 2 448 | 5 154 | 3 864 | 2 819 |
Other | |||||||
Accrued Liabilities Deferred Income | 33 370 | 5 240 | 5 000 | 5 414 | 7 692 | 4 290 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 858 | 13 884 | 14 363 | 15 178 | 16 177 | 17 467 | 18 512 |
Amounts Owed By Group Undertakings | 818 | 2 206 | 9 645 | 9 645 | 9 645 | 9 645 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 4 130 | 1 866 | 2 625 | 4 408 | 5 632 | 1 240 | |
Creditors | 131 805 | 22 259 | 9 966 | 58 692 | 18 871 | 6 346 | 4 501 |
Fixed Assets | 4 946 | 1 920 | 1 441 | 2 449 | 5 155 | 3 865 | 2 820 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 026 | 479 | 815 | 999 | 1 290 | 1 045 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 59 559 | 65 391 | 76 183 | 92 436 | 106 246 | 52 923 | 78 119 |
Other Creditors | 513 | 732 | 930 | 1 347 | 1 303 | 847 | 748 |
Prepayments Accrued Income | 2 161 | 11 551 | 8 666 | 7 410 | 11 447 | 3 234 | 7 316 |
Property Plant Equipment Gross Cost | 15 803 | 15 803 | 15 803 | 17 626 | 21 331 | 21 331 | |
Provisions | 950 | 370 | 260 | 465 | 980 | 730 | 705 |
Provisions For Liabilities Balance Sheet Subtotal | 950 | 370 | 260 | 465 | 980 | 730 | 705 |
Recoverable Value-added Tax | 349 | 2 833 | 2 498 | ||||
Total Assets Less Current Liabilities | 64 505 | 67 311 | 77 624 | 94 885 | 111 401 | 56 788 | 80 939 |
Trade Creditors Trade Payables | 87 276 | 8 923 | 661 | 45 515 | 3 494 | 15 | 1 215 |
Trade Debtors Trade Receivables | 139 164 | 11 519 | 23 587 | 4 680 | |||
Additional Provisions Increase From New Provisions Recognised | -25 | ||||||
Corporation Tax Recoverable | 2 267 | 2 267 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 823 | 3 705 | |||||
Unused Provision Reversed | 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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