Briarwood Services Limited in North Somerset, BS20 8DW

Description

Data updated on: 01-11-2023

Briarwood Services Limited could be reached at Briarwood,, 103 Nore Road, Portishead in North Somerset. The company's post code is BS20 8DW. Briarwood Services has existed on the market for the last 21 years. The company's Companies House Registration Number is 04988204. The firm's Standard Industrial Classification Code is 50200, that means Sea and coastal freight water transport. Its latest accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-08.

We have just one director now managing this particular company, namely Andrew W. who has been doing the director's obligations for 21 years. To support the directors in their duties, the abovementioned company has been utilizing the skills of Elizabeth W. as a secretary since 2003.

Executives who have control over the firm are as follows: Elizabeth W. owns 1/2 or less of company shares. Andrew W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 908	31 121	20 445	7 715	14 271	14 435

Balance Sheet
Current Assets	54 494	52 033	35 440	10 959	21 145	27 228	28 873	34 663	29 151	24 944	28 777	48 653
Net Assets Liabilities						14 435	8 078	6 787	578	7 141	6 154	3 689
Cash Bank In Hand	49 564	46 730	25 474
Debtors	4 930	5 303	9 966
Net Assets Liabilities Including Pension Asset Liability	32 908	31 121	20 445	7 715	14 271	14 435
Tangible Fixed Assets	1 137	852	639
Trade Debtors		5 303	9 966

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 808	31 021	20 345
Shareholder Funds	32 908	31 121	20 445	7 715	14 271	14 435

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						14 052	21 739	28 584	30 260	32 483	35 229	45 819
Fixed Assets	1 137	852	639	480	1 680	1 259	944	708	531	398	298	855
Net Current Assets Liabilities	31 771	30 269	19 806	7 235	12 591	13 176	7 134	6 079	1 109	7 539	6 452	2 834
Total Assets Less Current Liabilities	32 908	31 121	20 445	7 715	14 271	14 435	8 078	6 787	578	7 141	6 154	3 689
Creditors Due Within One Year	22 723	21 764	15 634	3 724	8 554	14 052
Number Shares Allotted		100	100
Other Creditors Due Within One Year		13 807	9 812
Par Value Share		1	1
Tangible Fixed Assets Cost Or Valuation	6 822	6 822	6 822
Tangible Fixed Assets Depreciation	5 685	5 970	6 183
Tangible Fixed Assets Depreciation Charged In Period		285	213
Share Capital Allotted Called Up Paid		100	100
Taxation Social Security Due Within One Year		7 587	5 432
Trade Creditors Within One Year		370	390

Company staff

Elizabeth W.

Role: Secretary

Appointed: 08 December 2003

Latest update: 27 December 2023

Andrew W.

Role: Director

Appointed: 08 December 2003

Latest update: 27 December 2023

People with significant control

Elizabeth W.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 August 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Briarwood Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Andrew W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Elizabeth W.

Andrew W.

Accounts Documents

Company filings

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