This particular Briarfield Limited business has been offering its services for twenty years, as it's been established in 2004. Started with Companies House Reg No. 05055362, Briarfield is categorised as a Private Limited Company with office in Gresham House, Leeds LS1 2JG. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2021-08-31 is the last time when the accounts were reported.
Briarfield Limited
General information
Name:
Briarfield Ltd
Office Address:
Gresham House 5-7 St Paul's St LS1 2JG Leeds
Number: 05055362
Incorporation date: 2004-02-25
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 36 075 | 59 249 | 71 196 | 70 386 | 70 858 | 81 552 | 87 768 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 34 922 | 30 426 | 24 983 | 31 214 | 20 036 | 31 008 | |||||
| Current Assets | 73 855 | 86 750 | 99 976 | 96 685 | 95 802 | 121 620 | 125 887 | 132 231 | 157 586 | 63 952 | 38 739 |
| Debtors | 38 933 | 56 324 | 74 993 | 65 471 | 75 766 | 90 612 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 36 075 | 59 249 | 71 196 | 70 386 | 70 858 | 81 552 | 87 768 | ||||
| Tangible Fixed Assets | 494 | 1 537 | 1 025 | 683 | 1 083 | 722 | |||||
| Net Assets Liabilities | 87 768 | 97 953 | 121 516 | 5 146 | 11 568 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 36 074 | 59 248 | 71 195 | 70 385 | 70 857 | 81 551 | |||||
| Shareholder Funds | 36 075 | 59 249 | 71 196 | 70 386 | 70 858 | 81 552 | 87 768 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 38 274 | 29 038 | |||||||||
| Fixed Assets | 494 | 1 537 | 1 025 | 683 | 1 083 | 722 | 2 137 | 3 866 | 4 846 | 3 247 | 2 165 |
| Net Current Assets Liabilities | 35 581 | 57 712 | 70 171 | 69 703 | 69 775 | 80 830 | 85 631 | 94 087 | 116 670 | 34 625 | 14 567 |
| Tangible Fixed Assets Additions | 1 811 | 933 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 867 | 3 678 | 3 679 | 3 679 | 4 612 | 4 612 | |||||
| Tangible Fixed Assets Depreciation | 1 373 | 2 141 | 2 653 | 2 996 | 3 529 | 3 890 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 768 | ||||||||||
| Total Assets Less Current Liabilities | 36 075 | 59 249 | 71 196 | 70 386 | 70 858 | 81 552 | 87 768 | 97 953 | 121 516 | 37 872 | 16 732 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 4 800 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 40 256 | 38 144 | 40 916 | 29 327 | 24 172 | ||||||
| Creditors Due Within One Year | 29 038 | 29 805 | 26 982 | 26 027 | 40 790 | 40 256 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 512 | 342 | 533 | 361 | |||||||
| Amount Specific Advance Or Credit Directors | 46 939 | 64 008 | 52 806 | 73 264 | 84 799 | ||||||
Company staff
Sean M.
Role: Director
Appointed: 25 February 2004
Latest update: 15 December 2023
People with significant control
Sean M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 11 March 2023 |
| Confirmation statement last made up date | 25 February 2022 |
| Annual Accounts 28 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 29 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 29 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 29 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Change of registered address from C/O Croucher Needham Ltd / Caw 10 Market Walk Saffron Walden Essex CB10 1JZ England on Thu, 15th Sep 2022 to Gresham House 5-7 st Paul's St Leeds LS1 2JG (AD01)
filed on: 15th, September 2022
filed on: 15th, September 2022
address
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