Brianco Personnel Services Limited in Banstead, SM7 2LJ

Description

Data updated on: 06-09-2021

This enterprise referred to as Brianco Personnel Services was created on 14th February 1995 as a private limited company. This enterprise registered office was registered in Banstead on 2nd Floor Curzon House, 24 High Street. The address post code is SM7 2LJ. The office reg. no. for Brianco Personnel Services Limited was 03021611. Brianco Personnel Services Limited had been in business for 26 years until dissolution date on 27th July 2021.

Regarding to the limited company, most of director's tasks had been fulfilled by Ronald C. and Christine C.. Out of these two managers, Christine C. had carried on with the limited company the longest, having been one of the many members of officers' team for 26 years.

Executives who had significant control over the firm were: Ronald C. owned 1/2 or less of company shares. Christine C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 613	-8 250	-3 471	1 084	7 058	13 831

Balance Sheet
Cash Bank In Hand	3 607	6 250	6 363	4 083	4 188	15 489
Current Assets	12 949	15 657	15 679	13 319	17 454	24 909	52 805	41 729	41 062
Debtors	9 342	9 407	9 316	9 236	13 266	9 420
Net Assets Liabilities Including Pension Asset Liability	-11 613	-8 250	-3 471	1 084	7 058	13 831
Tangible Fixed Assets	248	132	631	1 769	1 168	1 263

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 713	-8 350	-3 571	984	6 958	13 731
Shareholder Funds	-11 613	-8 250	-3 471	1 084	7 058	13 831

Other Financial Data
Amount Specific Advance Or Credit Directors					3 876	70	1 500	1 500
Amount Specific Advance Or Credit Made In Period Directors						2 898	1 500	1 500
Amount Specific Advance Or Credit Repaid In Period Directors						6 844		1 500
Average Number Employees During Period						2	2	2
Creditors						12 135	40 140	26 854	27 245
Creditors Due After One Year	7 082	3 195	940
Creditors Due Within One Year	17 728	20 844	18 799	13 719	11 387	12 135
Fixed Assets						1 263	1 545	1 661	1 584
Net Current Assets Liabilities	-4 779	-5 187	-3 120	-400	6 067	12 774	12 665	14 875	13 817
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			42	285	177	206
Secured Debts	7 082	7 082	3 196	940
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 964	6 964	7 735	9 811	8 269	8 494
Tangible Fixed Assets Depreciation	6 716	6 832	7 104	8 042	7 101	7 231
Total Assets Less Current Liabilities	-4 531	-5 055	-2 489	1 369	7 235	14 037	14 210	16 536	15 401
Advances Credits Directors					3 876	70
Advances Credits Made In Period Directors					3 876