Brentwood Solutions Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

Brentwood Solutions Ltd has existed in this business for nine years. Started with Companies House Reg No. 09399102 in 2015, the company is based at 77 Middle Hillgate, Stockport SK1 3EH. The company's SIC code is 68320: Management of real estate on a fee or contract basis. 2023-01-31 is the last time when the company accounts were filed.

Currently, this specific company is directed by one managing director: Patrick F., who was chosen to lead the company in 2015.

Patrick F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 497

Balance Sheet
Cash Bank In Hand	1 177
Cash Bank On Hand	1 177	631	572	101	23	9 770	15 596	10 557
Current Assets	12 185	3 060	3 897	3 461	3 673	12 652	17 659	15 572
Debtors	4 027	1 780	3 325	3 360	3 650	2 650	1 800	4 940
Other Debtors	4 027	1 780	3 325	3 360	3 650	2 650	1 800	4 940
Property Plant Equipment	258	194	185	185	185	139	526	2 136
Stocks Inventory	6 981
Tangible Fixed Assets	258
Total Inventories	6 981	649				232	263	75

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 397
Shareholder Funds	1 497

Other Financial Data
Amount Specific Advance Or Credit Directors	4 027
Amount Specific Advance Or Credit Made In Period Directors	5 145
Amount Specific Advance Or Credit Repaid In Period Directors	1 118	4 027
Accumulated Depreciation Impairment Property Plant Equipment	17	81	90	90	90	136	239	629
Average Number Employees During Period		2	2	1	1	1	1	1
Creditors	10 946	3 138	3 978	3 541	3 752	6 213	5 959	5 605
Creditors Due Within One Year	10 946
Increase From Depreciation Charge For Year Property Plant Equipment		64	9			46	103	390
Net Current Assets Liabilities	1 239	-78	-81	-80	-79	6 439	11 700	9 967
Number Shares Allotted	100
Other Creditors	607	1 605	2 411	2 953	2 894	4 193	4 763	5 605
Other Taxation Social Security Payable	339	1 108	1 108			2 020	1 196
Par Value Share	1
Payments Received On Account	10 000
Property Plant Equipment Gross Cost	275	275	275	275	275	275	765	2 765
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	275
Tangible Fixed Assets Cost Or Valuation	275
Tangible Fixed Assets Depreciation	17
Tangible Fixed Assets Depreciation Charged In Period	17
Total Assets Less Current Liabilities	1 497	116	104	105	106	6 578	12 226	12 103
Trade Creditors Trade Payables		425	459	588	858
Advances Credits Directors	4 027
Total Additions Including From Business Combinations Property Plant Equipment							490	2 000

Company staff

Patrick F.

Role: Director

Appointed: 21 January 2015

Latest update: 2 April 2024

People with significant control

Patrick F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016

Brentwood Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick F.

People with significant control

Patrick F.

Accounts Documents

Company filings

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