Brewood It Services Limited in Menai Bridge, LL59 5LJ

Description

Data updated on: 01-11-2023

Registered with number 06256179 seventeen years ago, Brewood It Services Limited is categorised as a Private Limited Company. The current registration address is 11 Ty Mawr, Menai Bridge. This firm's SIC code is 62020 - Information technology consultancy activities. Brewood It Services Ltd reported its account information for the period that ended on 2023-03-31. The most recent confirmation statement was released on 2023-05-22.

David R. is this company's individual director, that was assigned to lead the company in 2007 in May. In addition, the managing director's tasks are constantly helped with by a secretary - James D., who was appointed by the following firm in April 2015.

David R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 996	7 582	8 456	8 332	9 382

Balance Sheet
Cash Bank On Hand					10 224	6 446	8 272	6 975
Current Assets	15 699	13 483	14 448	15 031	15 669	11 703	9 970	7 725	1 572	2 325	2 530	2 020
Debtors	9 107	7 310	7 426	8 111	5 445	5 257	1 698	750
Net Assets Liabilities					9 382	7 339	8 748	7 592	1 276	712	594	479
Cash Bank In Hand	6 592	6 173	7 022	6 920	10 224
Net Assets Liabilities Including Pension Asset Liability	8 996	7 582	8 456	8 332	9 382
Trade Debtors				8 111	5 445

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 500
Profit Loss Account Reserve	7 996	6 582	7 456	7 332	7 882
Shareholder Funds	8 996	7 582	8 456	8 332	9 382

Other Financial Data
Average Number Employees During Period					4	4	4	2	2	1	2	2
Cost Sales					25 400	26 533	17 737	8 290
Creditors					6 287	4 364	1 222	133	296	1 613	1 936	1 541
Dividends Paid					8 350	13 650		1 050
Gross Profit Loss					11 114	14 501	1 738	-116
Net Current Assets Liabilities	8 996	7 582	8 456	8 332	15 669	7 339	8 748	7 592	1 276	712	594	479
Operating Profit Loss					11 114	14 501	1 738	-116
Other Interest Receivable Similar Income Finance Income					10	8	1	12
Other Operating Expenses Format2											1 570	2 332
Other Operating Income Format2								12	3	18	31	3
Profit Loss					8 900	11 607	1 409	-106	-6 315	-564	-118	-115
Profit Loss On Ordinary Activities Before Tax					11 124	14 509	1 739	-104
Raw Materials Consumables Used								340	307	633	1 570
Staff Costs Employee Benefits Expense								7 950	7 100	105	4 000	4 850
Taxation Social Security Payable					3 287	3 838	637	86
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 224	2 902	330	2
Total Assets Less Current Liabilities	8 996	7 582	8 456	8 332	15 669	7 339	8 748	7 592	1 276	712	594	479
Trade Creditors Trade Payables					3 000	526	585	47
Trade Debtors Trade Receivables					5 445	5 257	1 698	750
Turnover Revenue					36 514	41 034	19 475	8 174	1 089	156	3 916	7 064
Creditors Due After One Year				6 699	6 287
Creditors Due Within One Year	6 703	5 901	5 992	6 699
Number Shares Allotted	1 000	1 000	1 000	1 000	1 500
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 500

Company staff

James D.

Role: Secretary

Appointed: 08 April 2015

Latest update: 30 March 2024

David R.

Role: Director

Appointed: 23 May 2007

Latest update: 30 March 2024

People with significant control

David R.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 May 2013
Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 April 2014
Annual Accounts 01 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 May 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Brewood It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

David R.

John R.

People with significant control

David R.

Accounts Documents

Company filings

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