Brent Walsh Limited in Reigate, RH2 7JP

Description

Data updated on: 01-11-2023

05652982 is a registration number for Brent Walsh Limited. The firm was registered as a Private Limited Company on 13th December 2005. The firm has been on the British market for the last nineteen years. The enterprise may be found at 15a Lesbourne Road in Reigate. The headquarters' postal code assigned to this place is RH2 7JP. This firm's registered with SIC code 96020 which means Hairdressing and other beauty treatment. December 31, 2022 is the last time when the company accounts were reported.

There's a solitary managing director at the moment leading the firm, namely Brent W. who has been utilizing the director's tasks since 13th December 2005. Since 2005 Paul W., had performed assigned duties for the firm up to the moment of the resignation on 1st March 2017.

Brent W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-244 612	-232 383	-211 882	-199 608	-195 941

Balance Sheet
Cash Bank In Hand	442	594	2 869	697	1 493
Current Assets	11 241	11 553	14 014	14 549	9 897	9 010	8 833	9 705	12 323	11 852	15 557
Debtors	6 979	6 979	7 165	10 588	7 463
Net Assets Liabilities Including Pension Asset Liability	-244 612	-232 383	-211 882	-199 608	-195 941
Stocks Inventory	3 820	3 980	3 980	3 264	941
Tangible Fixed Assets	30 263	26 586	23 377	20 757	18 274
Net Assets Liabilities						166 183	150 496	130 583	107 128	98 809	74 963

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-244 616	-232 387	-211 886	-199 612	-195 945
Shareholder Funds	-244 612	-232 383	-211 882	-199 608	-195 941

Other Financial Data
Creditors Due Within One Year	286 116	268 316	247 398	233 283	222 725
Net Current Assets Liabilities	-274 875	-256 763	-233 384	-218 734	-212 828	7 291	6 683	5 080	7 198	10 852	14 057
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 206	1 875	1 631	1 387
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				220
Tangible Fixed Assets Cost Or Valuation	53 083	53 083	53 083	53 303
Tangible Fixed Assets Depreciation	22 820	26 497	29 706	32 546	35 029
Tangible Fixed Assets Depreciation Charged In Period		3 677	3 209	2 840	2 483
Total Assets Less Current Liabilities	-244 612	-230 177	-210 007	-197 977	-194 554	21 715	19 402	16 304	18 035	20 398	22 472
Average Number Employees During Period							1	1	1	1	1
Creditors						1 719	2 150	4 625	5 125	1 000	1 500
Fixed Assets						14 424	12 719	11 224	10 837	9 546	8 415
Provisions For Liabilities Balance Sheet Subtotal						1 142	1 142	1 142