Brass Service Company Ltd., N11 2QS

Description

Data updated on: 01-11-2023

Brass Service Company Ltd. can be found at 46 Eleanor Road, London in New Southgate. The company's post code is N11 2QS. Brass Service Company has been on the market since it was registered on 2002-06-29. The company's registration number is 04473700. The enterprise's registered with SIC code 96090 - Other service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-29.

As stated, the company was created in 2002-06-29 and has so far been presided over by three directors. To help the directors in their tasks, this particular company has been utilizing the skills of Frances P. as a secretary for the last twenty two years.

Ian P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	49 367	45 576	44 349	38 785	39 224

Balance Sheet
Cash Bank In Hand	6 786	3 216	7 673	4 301	4 482
Current Assets	6 786	5 567	9 731	6 359	4 482
Debtors		2 351	2 058	2 058
Intangible Fixed Assets	61 744	61 744	61 744	61 744	61 744
Net Assets Liabilities Including Pension Asset Liability	49 367	45 576	44 349	38 785	39 224
Other Debtors		2 351	2 058	2 058
Tangible Fixed Assets	430	740	590	480	380

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	48 367	44 576	43 349	37 785	38 224
Shareholder Funds	49 367	45 576	44 349	38 785	39 224

Other Financial Data
Administrative Expenses	56 320	44 581	45 919	49 788	42 874
Cost Sales	39 915	44 979	46 760	40 205	30 071
Creditors Due Within One Year	19 593	22 475	27 716	29 798	27 382
Fixed Assets	62 174	62 484	62 334	62 224	62 124
Gross Profit Loss	66 680	50 053	54 632	53 004	53 593
Intangible Fixed Assets Cost Or Valuation	61 744	61 744	61 744	61 744	61 744
Net Current Assets Liabilities	-12 807	-16 908	-17 985	-23 439	-22 900
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	10 360	5 472	8 713	3 216	10 719
Other Creditors Due Within One Year	14 949	19 216	20 591	26 352	23 944
Par Value Share	1	1	1	1	1
Profit Loss For Period	8 040	4 209	6 773	2 436	8 439
Profit Loss On Ordinary Activities Before Tax	10 360	5 472	8 713	3 216	10 719
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	1 734	2 234	2 234	2 234	2 234
Tangible Fixed Assets Depreciation	1 304	1 494	1 644	1 754	1 854
Tangible Fixed Assets Depreciation Charged In Period		190	150	110	100
Taxation Social Security Due Within One Year	4 644	3 259	7 125	3 446	3 438
Tax On Profit Or Loss On Ordinary Activities	2 320	1 263	1 940	780	2 280
Total Assets Less Current Liabilities	49 367	45 576	44 349	38 785	39 224
Total Dividend Payment	8 000	8 000	8 000	8 000	8 000
Turnover Gross Operating Revenue	106 595	95 032	101 392	93 209	83 664

Company staff

Michael P.

Role: Director

Appointed: 01 December 2016

Latest update: 3 February 2024

Frances P.

Role: Director

Appointed: 29 June 2002

Latest update: 3 February 2024

Frances P.

Role: Secretary

Appointed: 29 June 2002

Latest update: 3 February 2024

Ian P.

Role: Director

Appointed: 29 June 2002

Latest update: 3 February 2024

People with significant control

Ian P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016

Brass Service Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Frances P.

Frances P.

Ian P.

Chettleburghs Secretarial Ltd

People with significant control

Ian P.

Accounts Documents

Company filings

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