Briarwood Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

This company is registered in Meridian Business Park under the ID 03454514. The firm was started in the year 1997. The main office of the firm is located at Charnwood House Harcourt Way. The area code for this address is LE19 1WP. This business's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Briarwood Ltd released its account information for the period that ended on 31st October 2022. The firm's latest confirmation statement was released on 18th November 2022.

Currently, we have a solitary director in the company: Andrzej S. (since 2021-11-10). Since 2021 Donna N., had been performing the duties for the limited company up until the resignation three years ago. Additionally another director, specifically Andrew S. resigned in September 2021. To provide support to the directors, this specific limited company has been utilizing the expertise of Derek M. as a secretary since 1997.

Andrew S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-26 023	-24 872	-25 203	-26 166	-26 726	-25 893

Balance Sheet
Cash Bank In Hand	1 030	2 233	2 148	1 538	1 368	1 210
Cash Bank On Hand						1 210	3 178	2 300	6 976	3 950	4 142	3 353
Current Assets	1 188	2 283	2 252	1 599	1 431	1 291	3 261	2 376	7 159	4 544	4 834	3 621
Debtors	158	50	104	61	63	81	83	76	183	594	692	268
Net Assets Liabilities						-25 893	-22 649
Net Assets Liabilities Including Pension Asset Liability	-26 023	-24 872	-25 203	-26 166	-26 726	-25 893
Property Plant Equipment						323	1 111	1 097	609	224
Tangible Fixed Assets	72	375	254	169	515	323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 123	-24 972	-25 303	-26 266	-26 826	-25 993
Shareholder Funds	-26 023	-24 872	-25 203	-26 166	-26 726	-25 893

Other Financial Data
Accrued Liabilities						2 082	2 148	2 220	2 370	2 190	2 256	2 556
Accumulated Depreciation Impairment Property Plant Equipment						1 924	2 256	2 745	3 233	3 618	3 842
Average Number Employees During Period							7	8	6	6	6	7
Corporation Tax Payable									513	3
Creditors						24 877	27 021	27 106	27 712	29 697	27 892	28 746
Creditors Due After One Year	24 877	24 877	24 877	24 877	24 877	24 877
Creditors Due Within One Year	2 406	2 653	2 832	3 057	3 795	2 630
Deferred Tax Asset Debtors									92
Increase From Depreciation Charge For Year Property Plant Equipment							332	489	331	385	224
Net Current Assets Liabilities	-1 218	-370	-580	-1 458	-2 364	-1 339	-23 760	-24 730	-20 553	-25 153	-23 058	-25 125
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						471				401	707	190
Other Taxation Social Security Payable						77	27	16			100	103
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						81	83	76	91	81	182	268
Property Plant Equipment Gross Cost						2 247	3 367	3 842	3 842	3 842	3 842
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		424			539
Tangible Fixed Assets Cost Or Valuation	1 284	1 708	1 708	1 708	2 247
Tangible Fixed Assets Depreciation	1 212	1 333	1 454	1 539	1 732	1 924
Tangible Fixed Assets Depreciation Charged In Period		121	121	85	193	192
Total Additions Including From Business Combinations Property Plant Equipment							1 120	475	-157
Total Assets Less Current Liabilities	-1 146	5	-326	-1 289	-1 849	-1 016	-22 649	-23 633	-19 944	-24 929	-23 058	-25 125
Corporation Tax Recoverable										513	510
Trade Creditors Trade Payables										2 274

Company staff

Andrzej S.

Role: Director

Appointed: 10 November 2021

Latest update: 5 April 2024

Derek M.

Role: Secretary

Appointed: 23 October 1997

Latest update: 5 April 2024

Donna N.

Role: Director

Appointed: 06 September 2021

Resigned: 11 November 2021

Latest update: 5 April 2024

Andrew S.

Role: Director

Appointed: 14 March 2000

Resigned: 07 September 2021

Latest update: 5 April 2024

Amaral Pty Limited

Role: Corporate Director

Appointed: 23 October 1997

Resigned: 15 March 2000

Address: Lalor, Victoria, 3075, Australia

Latest update: 5 April 2024

Scf Secretaries Limited Liability Company

Role: Nominee Secretary

Appointed: 23 October 1997

Resigned: 18 November 1998

Latest update: 5 April 2024

S C F (uk) Limited

Role: Nominee Director

Appointed: 23 October 1997

Resigned: 18 November 1998

Latest update: 5 April 2024

People with significant control

Andrew S.

Notified on 5 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 July 2013

Briarwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej S.

Derek M.

Donna N.

Andrew S.

Amaral Pty Limited

Scf Secretaries Limited Liability Company

S C F (uk) Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies