Brigantia Resources Ltd
Hanover Court 5 Queen Street WS13 6QD Lichfield
Number: 07952854
Incorporation date: 2012-02-16
Dissolution date: 2022-10-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at Hanover Court, Lichfield WS13 6QD Brigantia Resources Limited was classified as a Private Limited Company with 07952854 registration number. It had been started 12 years ago before was dissolved on 2022-10-25.
This specific limited company was administered by one director: Peter T. who was with it for 10 years.
Peter T. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||||
| Net Worth | 21 770 | 29 068 | 24 612 | 37 647 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 25 585 | 37 826 | 31 933 | 47 514 | ||||||
| Cash Bank On Hand | 47 514 | 30 640 | 22 444 | 32 660 | 967 | 542 | 847 | |||
| Current Assets | 40 345 | 57 586 | 32 215 | 53 812 | 31 734 | 23 692 | 32 663 | 1 178 | 581 | 1 081 |
| Debtors | 14 760 | 19 760 | 282 | 6 298 | 1 094 | 1 248 | 3 | 211 | 39 | 234 |
| Other Debtors | 1 094 | 1 108 | 3 | 211 | 39 | |||||
| Property Plant Equipment | 577 | 1 500 | 1 605 | 2 034 | 1 098 | 339 | 22 | |||
| Tangible Fixed Assets | 1 814 | 1 293 | 332 | 577 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 70 | 70 | 70 | 70 | ||||||
| Profit Loss Account Reserve | 21 700 | 28 998 | 24 542 | 37 577 | ||||||
| Shareholder Funds | 21 770 | 29 068 | 24 612 | 37 647 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 093 | 3 430 | 3 785 | 4 405 | 5 341 | 6 100 | 6 417 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 16 742 | 936 | 2 017 | 9 801 | 614 | 2 612 | 4 567 | |||
| Creditors Due Within One Year | 20 389 | 29 811 | 7 935 | 16 742 | ||||||
| Dividends Paid | 8 500 | 15 000 | 30 000 | 21 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 355 | 620 | 936 | 759 | 317 | ||||
| Net Current Assets Liabilities | 19 956 | 27 775 | 24 280 | 37 070 | 30 798 | 21 675 | 22 862 | 564 | -2 031 | -3 486 |
| Number Shares Allotted | 70 | 70 | 70 | 70 | ||||||
| Number Shares Issued Fully Paid | 70 | 70 | 70 | 70 | 70 | 70 | ||||
| Other Creditors | 7 470 | 379 | 465 | 2 236 | 614 | 2 612 | 4 567 | |||
| Other Taxation Social Security Payable | 9 272 | 557 | 1 552 | 7 390 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 3 151 | 5 982 | 31 616 | -2 234 | -3 354 | -1 772 | ||||
| Property Plant Equipment Gross Cost | 3 670 | 4 930 | 5 390 | 6 439 | 6 439 | 6 439 | ||||
| Share Capital Allotted Called Up Paid | 70 | 70 | 70 | 70 | ||||||
| Tangible Fixed Assets Additions | 2 640 | 447 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 640 | 3 087 | 3 087 | 3 670 | ||||||
| Tangible Fixed Assets Depreciation | 826 | 1 794 | 2 755 | 3 093 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 826 | 968 | 961 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 260 | 460 | 1 049 | |||||||
| Total Assets Less Current Liabilities | 21 770 | 29 068 | 24 612 | 37 647 | 32 298 | 23 280 | 24 896 | 1 662 | -1 692 | -3 464 |
| Trade Creditors Trade Payables | 175 | |||||||||
| Trade Debtors Trade Receivables | 6 298 | 140 | 234 | |||||||
Role: Director
Appointed: 16 February 2012
Latest update: 28 December 2023
Role: Secretary
Appointed: 16 February 2012
Latest update: 28 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 02 March 2023 |
| Confirmation statement last made up date | 16 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 2 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 11 September 2014 | |
| Date Approval Accounts | 11 September 2014 |
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