Brew 13 Services Limited in Stockport, SK2 6HA

Description

Data updated on: 01-11-2023

Brew 13 Services started conducting its operations in the year 2016 as a Private Limited Company under the ID 10213678. The company has been operating for eight years and the present status is active. This company's office is based in Stockport at Alvanley House 160 Buxton Road. Anyone can also locate the company utilizing its area code, SK2 6HA. It started under the name Brew And Clapp Services, however for the last five years has operated under the name Brew 13 Services Limited. This firm's registered with SIC code 78109 meaning Other activities of employment placement agencies. Brew 13 Services Ltd reported its latest accounts for the period up to Thu, 30th Jun 2022. The firm's latest annual confirmation statement was submitted on Fri, 9th Jun 2023.

At present, this firm is supervised by 1 director: Gerard B., who was assigned this position on 2016-06-03. The firm had been directed by Maureen B. up until June 2023. Additionally a different director, including Alexander C. resigned five years ago.

Previous company's names
Brew 13 Services Limited 2019-12-23
Brew And Clapp Services Limited 2016-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	31 381	64 162	25 666	39 487	158 175	254 603	275 913
Current Assets	48 837	114 214	83 195	233 040	426 295	480 192	430 015
Debtors	17 456	50 052	57 529	193 553	268 120	225 589	154 102
Net Assets Liabilities			4 068	90 309	290 999	466 648	461 138
Other Debtors	3 750	4 096	3 169	20 629	68 875	133 905	86 839
Property Plant Equipment	1 873	1 352	6 410	9 654	40 181	62 740	48 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 166	16 366	29 566	43 366	65 866	89 866	113 866
Accumulated Depreciation Impairment Property Plant Equipment	745	1 266	3 050	5 558	9 038	20 947	33 559
Additions Other Than Through Business Combinations Intangible Assets				48 000
Average Number Employees During Period	11		14	50	90	83	83
Bank Borrowings Overdrafts				50 000	40 493
Corporation Tax Payable			2 468
Creditors	187 926	294 074	143 971	193 199	53 786	10 927	1 480
Dividends Paid On Shares		71 634	58 434	92 634
Fixed Assets	46 207	72 986	64 844	102 288	134 315	132 874	94 342
Future Minimum Lease Payments Under Non-cancellable Operating Leases	91 250	78 000	61 200	103 000	141 597	209 665
Increase From Amortisation Charge For Year Intangible Assets	3 166	13 200	13 200	13 800	22 500	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment	745	521	1 784	2 508	3 480	11 909	14 830
Intangible Assets	44 334	71 634	58 434	92 634	94 134	70 134	46 134
Intangible Assets Gross Cost	47 500	88 000	88 000	136 000	160 000	160 000
Net Current Assets Liabilities	-139 089	-179 860	-60 776	39 841	213 050	346 490	368 276
Other Creditors	186 736	279 552	120 020	134 318	13 293	10 927	1 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 218
Other Disposals Property Plant Equipment							7 099
Other Taxation Social Security Payable	1 190	3 566	15 941	53 719	83 550	64 542	26 875
Property Plant Equipment Gross Cost	2 618	2 618	9 460	15 212	49 219	83 687	81 767
Provisions For Liabilities Balance Sheet Subtotal				1 820	2 580	1 789
Total Additions Including From Business Combinations Property Plant Equipment	2 618		6 842	5 752	34 007	34 468	5 179
Total Assets Less Current Liabilities	-92 882	-106 874	4 068	142 129	347 365	479 364	462 618
Trade Creditors Trade Payables		10 956	5 542	5 162	5 708	1 501	5 528
Trade Debtors Trade Receivables	13 706	45 956	54 360	172 924	199 245	91 684	67 263
Advances Credits Made In Period Directors						9 692
Total Additions Including From Business Combinations Intangible Assets	47 500

Company staff

Gerard B.

Role: Director

Appointed: 03 June 2016

Latest update: 13 January 2024

People with significant control

Gerard B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Gerard B.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

Alexander C.

Notified on 2 June 2017

Ceased on 23 May 2019

Nature of control:

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	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 June 2017

Brew 13 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard B.

Maureen B.

Alexander C.

People with significant control

Gerard B.

Alexander C.

Accounts Documents

Company filings

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