Briarton came into being in 2002 as a company enlisted under no SC233744, located at EH4 7TB Edinburgh at 4/4 Hillpark Green. The firm has been in business for 22 years and its last known state is liquidation. This business's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Briarton Ltd released its latest accounts for the period that ended on 2022-07-31. Its latest confirmation statement was released on 2022-07-04.
Briarton Limited
General information
Name:
Briarton Ltd
Office Address:
4/4 Hillpark Green EH4 7TB Edinburgh
Number: SC233744
Incorporation date: 2002-07-04
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | |||||||||
| Net Worth | -3 902 | 8 883 | 4 640 | -6 682 | 1 284 | 14 446 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 624 | 10 738 | 7 585 | 24 | 11 291 | 26 102 | |||
| Cash Bank On Hand | 26 102 | 35 511 | |||||||
| Current Assets | 6 368 | 15 995 | 9 531 | 1 970 | 11 291 | 27 519 | 43 611 | 98 716 | 80 459 |
| Debtors | 4 455 | 5 257 | 1 946 | 1 946 | 1 417 | 8 100 | |||
| Other Debtors | 1 417 | 773 | |||||||
| Property Plant Equipment | 444 | 336 | |||||||
| Stocks Inventory | 1 289 | ||||||||
| Tangible Fixed Assets | 427 | 957 | 980 | 735 | 587 | 444 | |||
| Net Assets Liabilities | 86 542 | 80 459 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -3 903 | 8 882 | 4 639 | -6 683 | 1 283 | 14 445 | |||
| Shareholder Funds | -3 902 | 8 883 | 4 640 | -6 682 | 1 284 | 14 446 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 1 417 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 417 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 417 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 104 | 2 212 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 13 517 | 9 999 | 12 174 | ||||||
| Creditors Due Within One Year | 10 697 | 8 069 | 5 871 | 9 387 | 10 594 | 13 517 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | ||||||||
| Net Current Assets Liabilities | -4 329 | 7 926 | 3 660 | -7 417 | 697 | 14 002 | 33 612 | 86 542 | 80 459 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 13 517 | 9 999 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 548 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 849 | 349 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 | 2 199 | 2 548 | 2 548 | 2 548 | ||||
| Tangible Fixed Assets Depreciation | 923 | 1 242 | 1 568 | 1 813 | 1 961 | 2 104 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 319 | 326 | 245 | 148 | 143 | ||||
| Total Assets Less Current Liabilities | -3 902 | 8 883 | 4 640 | -6 682 | 1 284 | 14 446 | 33 948 | 86 542 | 80 459 |
| Trade Debtors Trade Receivables | 7 327 | ||||||||
| Advances Credits Directors | 1 417 | ||||||||
Company staff
John L.
Role: Director
Appointed: 04 July 2002
Latest update: 7 November 2023
People with significant control
John L.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 18 July 2023 |
| Confirmation statement last made up date | 04 July 2022 |
| Annual Accounts 5 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 5 December 2013 |
| Annual Accounts 16 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 16 April 2015 |
| Annual Accounts 26 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 26 April 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 20 March 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 20 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Micro company financial statements for the year ending on July 31, 2022 (AA)
filed on: 23rd, April 2023
filed on: 23rd, April 2023
accounts
Free Download
(3 pages)
(3 pages)
Additional Information
Accountant/Auditor,
2016
Name:
1st Accounting And Consulting Limited
Address:
1st Group Bow Court
Post code:
CV5 6SP
City / Town:
Coventry
Accountant/Auditor,
2012 - 2013
Name:
1st Option Accounting Services Limited
Address:
1st Option House Bow Court
Post code:
CV5 6SP
City / Town:
Coventry
Accountant/Auditor,
2015 - 2014
Name:
1st Accounting And Consulting Limited
Address:
1st Group Bow Court
Post code:
CV5 6SP
City / Town:
Coventry
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