Brett Zealey Office Solutions Ltd in Hadleigh, Benfleet, SS7 2RF

Description

Data updated on: 01-11-2023

Located at Central Chambers,, Hadleigh, Benfleet SS7 2RF Brett Zealey Office Solutions Ltd is a Private Limited Company issued a 07254272 Companies House Reg No. This company was started 14 years ago. This company's Standard Industrial Classification Code is 82190 and their NACE code stands for Photocopying, document preparation and other specialised office support activities. Its most recent annual accounts cover the period up to May 31, 2022 and the latest annual confirmation statement was released on May 14, 2023.

The company has a solitary managing director presently managing the business, specifically Brett Z. who's been doing the director's responsibilities since Friday 14th May 2010.

Brett Z. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 853	7 133	7 233	5 104	86	2

Balance Sheet
Cash Bank On Hand						5 242	2 779	967	2 716	12 142	8 673	2 472	2 562
Current Assets	13 842	10 903	10 355	8 648	8 798	10 982	7 717	7 905	6 633	14 907	12 407	5 061	4 295
Debtors	6 042	5 109	5 004	3 473	5 820	5 740	4 938	6 938	3 917	2 765	3 734	2 589	1 733
Net Assets Liabilities						3	7	-2 294	-11 359	-7 113	1 136	-1 313	-6 280
Other Debtors						340	384	340	340	924	340	409	368
Property Plant Equipment						395	471	353	265	199	150	1 323
Cash Bank In Hand	7 800	5 794	5 351	5 175	2 978	5 242
Net Assets Liabilities Including Pension Asset Liability	4 853	7 133	7 233	5 104	86	2
Tangible Fixed Assets	322	657	935	701	526	394

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 852	7 132	7 232	5 103	85	1
Shareholder Funds	4 853	7 133	7 233	5 104	86	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 180	1 337	1 455	1 543	1 609	1 658	2 099	2 430
Additional Provisions Increase From New Provisions Recognised									-17	-12	-9	222	-63
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-26
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 374	8 088	10 485	18 207	22 181	11 392	7 446	11 379
Increase From Depreciation Charge For Year Property Plant Equipment							157	118	88	66	49	441	5
Net Current Assets Liabilities	4 531	6 476	6 298	4 403	-440	-392	-371	-2 580	-11 574	-7 274	1 015	-2 385	-7 084
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						6 074	5 773	7 947	17 199	20 862	10 060	7 670	12 122
Other Taxation Social Security Payable						1 320	502	229	183		1 271	-911	-911
Par Value Share		1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 575	1 808	1 808	1 808	1 808	1 808	3 422
Provisions							93	67	50	38	29	251	188
Provisions For Liabilities Balance Sheet Subtotal							93	67	50	38	29	251	188
Total Additions Including From Business Combinations Property Plant Equipment							233					1 614
Total Assets Less Current Liabilities	4 853	7 133	7 233	5 104	86	2	100	-2 227	-11 309	-7 075	1 165	-1 062	-6 092
Trade Creditors Trade Payables						3 980	1 813	2 309	825	1 319	61	687	168
Trade Debtors Trade Receivables						5 400	4 554	6 598	3 577	1 841	3 394	2 180	1 365
Creditors Due Within One Year	9 311	4 427	4 057	4 245	9 238	11 374
Fixed Assets	322	657	935	701	526	394
Number Shares Allotted		1	1	1	1
Profit Loss For Period		9 214	7 470
Tangible Fixed Assets Additions		553	590
Tangible Fixed Assets Cost Or Valuation	431	984	1 574	1 574	1 574	1 574
Tangible Fixed Assets Depreciation	109	327	639	873	1 048	1 180
Tangible Fixed Assets Depreciation Charged In Period		218	312	234	175	132
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Brett Z.

Role: Director

Appointed: 14 May 2010

Latest update: 2 February 2024

People with significant control

Brett Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Brett Zealey Office Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett Z.

People with significant control

Brett Z.

Accounts Documents

Company filings

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