Brassington Birtwistle Limited in Leeds, LS1 2TW

Description

Data updated on: 01-11-2023

This enterprise named Brassington Birtwistle was registered on May 4, 1999 as a Private Limited Company. This company's headquarters can be found at Leeds on 4 Queen Street. In case you have to contact the company by mail, the zip code is LS1 2TW. The reg. no. for Brassington Birtwistle Limited is 03764111. It has been already 25 years from the moment Brassington Birtwistle Limited is no longer featured under the business name Brassington Rowan (leeds). This company's Standard Industrial Classification Code is 68310: Real estate agencies. The firm's most recent accounts describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was released on Thursday 4th May 2023.

Taking into consideration this particular firm's constant expansion, it became unavoidable to find new executives: Jason O. and John B. who have been aiding each other since 2003 to exercise independent judgement of this company. To help the directors in their tasks, this company has been utilizing the skillset of John B. as a secretary since October 2003.

Previous company's names
Brassington Birtwistle Limited 1999-06-16
Brassington Rowan (leeds) Limited 1999-05-04

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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	369 416	451 705	285 839	251 379	218 850	242 511

Balance Sheet
Cash Bank In Hand	229 107	337 652	134 373	175 405	102 514	159 491
Cash Bank On Hand						159 491	155 606	63 702	91 935	51 135	61 950	89 767	74 679
Current Assets	413 398	483 949	333 747	286 321	234 865	278 901	221 820	138 568	126 695	94 486	105 064	116 377	102 986
Debtors	109 291	51 297	131 874	85 916	99 851	74 410	38 714	52 366	12 260	26 851	18 114	11 610	18 307
Intangible Fixed Assets	32 000	16 000
Net Assets Liabilities						242 511	215 416	130 570	98 474	55 143	68 797	81 772	73 756
Net Assets Liabilities Including Pension Asset Liability	369 416	451 705	285 839	251 379	218 850	242 511
Other Debtors						4 519	5 463	10 876	2 984	2 965	3 338	3 474	1 651
Property Plant Equipment						9 933	23 118	17 391	2 855	2 374	1 813	2 453
Stocks Inventory	75 000	95 000	67 500	25 000	32 500	45 000
Tangible Fixed Assets	5 795	32 526	24 513	13 623	13 147	9 933
Total Inventories						45 000	27 500	22 500	22 500	16 500	25 000	15 000	10 000

Capital & Reserves
Called Up Share Capital	25 100	25 100	25 100	25 100	25 100	25 100
Profit Loss Account Reserve	344 316	426 605	260 739	226 279	193 750	217 411
Shareholder Funds	369 416	451 705	285 839	251 379	218 850	242 511

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						160 000	160 000	160 000	160 000	160 000	160 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment						78 566	68 380	74 107	40 202	40 942	41 503	11 692	12 333
Average Number Employees During Period							6	6	2	2	2	2	2
Creditors						46 085	4 612	1 179	31 076	41 266	37 736	36 592	31 692
Creditors Due After One Year		4 234	874
Creditors Due Within One Year	106 435	76 072	70 095	48 435	28 641	46 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 650		34 797			30 592
Disposals Property Plant Equipment							20 000		49 407			31 451
Dividends Paid							67 500	59 000	103 164	102 287	72 116	71 940	45 366
Finance Lease Liabilities Present Value Total							4 612	1 179
Fixed Assets	62 795	48 526	24 513	13 623	13 147	9 933	23 118	17 391	2 855	2 374	1 813	2 453	3 039
Increase From Depreciation Charge For Year Property Plant Equipment							5 464	5 727	892	740	561	781	641
Intangible Assets Gross Cost						160 000	160 000	160 000	160 000	160 000	160 000	160 000
Intangible Fixed Assets Aggregate Amortisation Impairment	128 000	144 000	160 000	160 000	160 000
Intangible Fixed Assets Amortisation Charged In Period			16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000	160 000
Investments Fixed Assets	25 000
Net Current Assets Liabilities	306 963	407 877	263 652	237 886	206 224	232 816	197 401	114 463	95 619	53 220	67 328	79 785	71 294
Number Shares Allotted		25 100	25 100	25 100	25 100	25 100
Other Creditors						6 005	6 167	12 135	6 945	6 984	7 775	7 714	7 309
Other Taxation Social Security Payable						40 080	14 971	8 537	24 131	34 282	29 961	28 878	24 383
Par Value Share		1	1	1	1	1
Profit Loss							40 405	-25 846	71 068	58 956	85 770	84 915	37 350
Property Plant Equipment Gross Cost						88 499	91 498	91 498	43 057	43 316	43 316	14 145	15 372
Provisions For Liabilities Balance Sheet Subtotal						238	491	105		451	344	466	577
Provisions For Liabilities Charges	342	464	1 452	130	521	238
Share Capital Allotted Called Up Paid	25 100	25 100	25 100	25 100	25 100	25 100
Tangible Fixed Assets Additions				1 111	3 791
Tangible Fixed Assets Cost Or Valuation	59 710	97 097	97 097	84 708	88 499
Tangible Fixed Assets Depreciation	53 915	64 571	72 584	71 085	75 352	78 566
Tangible Fixed Assets Depreciation Charged In Period			8 013	4 407	4 267	3 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 906
Tangible Fixed Assets Disposals				13 500
Total Additions Including From Business Combinations Property Plant Equipment							22 999		966	259		2 280	1 227
Total Assets Less Current Liabilities	369 758	456 403	288 165	251 509	219 371	242 749	220 519	131 854	98 474	55 594	69 141	82 238	74 333
Trade Debtors Trade Receivables						69 891	33 251	41 490	9 276	23 886	14 776	8 136	16 656
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 051	1 025	1 025

Company staff

Jason O.

Role: Director

Appointed: 07 October 2003

Latest update: 21 March 2024

John B.

Role: Secretary

Appointed: 07 October 2003

Latest update: 21 March 2024

John B.

Role: Director

Appointed: 14 May 1999

Latest update: 21 March 2024

Ronald B.

Role: Director

Appointed: 14 May 1999

Resigned: 07 October 2003

Latest update: 21 March 2024

Ronald B.

Role: Secretary

Appointed: 14 May 1999

Resigned: 07 October 2003

Latest update: 21 March 2024

Creditreform Limited

Role: Nominee Director

Appointed: 04 May 1999

Resigned: 14 May 1999

Latest update: 21 March 2024

Creditreform Secretaries Limited

Role: Nominee Secretary

Appointed: 04 May 1999

Resigned: 14 May 1999

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jason O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jason O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	27 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Brassington Birtwistle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason O.

John B.

John B.

Ronald B.

Ronald B.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

John B.

Jason O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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