Brear Associates Ltd in Stratford-upon-avon, CV37 8NF

Description

Data updated on: 01-11-2023

Brear Associates Ltd with reg. no. 06150349 has been competing in the field for seventeen years. The Private Limited Company can be found at The Beer House Atherstone Hill, Atherstone On Stour, Stratford-upon-avon and its post code is CV37 8NF. This firm's SIC and NACE codes are 71111 meaning Architectural activities. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-09.

For seventeen years, this particular business has only been overseen by one director: Stephen B. who has been managing it since 2007/03/09. Additionally, the managing director's tasks are constantly aided with by a secretary - Julie B., who was selected by the business seventeen years ago.

Stephen B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	61 792	29 655	39 752	70 236	102 332	53 762
Current Assets	71 934	43 235	80 280	96 492	110 346	73 834
Debtors	10 142	13 580	40 528	26 256	8 014	20 072
Net Assets Liabilities	28 027	18 997
Other Debtors	800	800	2 820	2 820	2 890	2 810
Property Plant Equipment	1 054	527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	5 766	6 293	6 744	6 744	6 744	7 107
Average Number Employees During Period	2	2	2	2	2	2
Creditors	44 780	24 765	80 278	96 470	110 168	57 952
Fixed Assets	1 054	527				727
Increase From Depreciation Charge For Year Property Plant Equipment		527	528			363
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	27 154	18 470	2	22	178	15 882
Other Creditors	23 880	11 655	57 778	76 198	93 019	33 622
Other Taxation Social Security Payable	14 325	12 583	19 634	17 439	14 402	19 883
Property Plant Equipment Gross Cost	6 820	6 820	6 744	6 744	6 744	7 834
Provisions For Liabilities Balance Sheet Subtotal	181
Total Additions Including From Business Combinations Property Plant Equipment						1 090
Total Assets Less Current Liabilities	28 208	18 997	2	22	178	16 609
Trade Creditors Trade Payables	6 575	527	2 866	2 833	2 747	4 447
Trade Debtors Trade Receivables	9 342	12 780	37 708	23 436	5 124	17 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment			77
Disposals Property Plant Equipment			76

Company staff

Julie B.

Role: Secretary

Appointed: 09 March 2007

Latest update: 1 January 2024

Stephen B.

Role: Director

Appointed: 09 March 2007

Latest update: 1 January 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brear Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

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