Brigstock Limited in Thornton Heath, CR7 7JN

Description

Data updated on: 01-11-2023

The company named Brigstock was created on 1997-03-21 as a Private Limited Company. This enterprise's head office can be reached at Thornton Heath on 141 Brigstock Road. When you want to contact this business by post, its zip code is CR7 7JN. The official registration number for Brigstock Limited is 03337554. This enterprise's registered with SIC code 47730, that means Dispensing chemist in specialised stores. Brigstock Ltd filed its account information for the period up to Thu, 30th Jun 2022. The firm's latest annual confirmation statement was released on Mon, 15th May 2023.

Hamanshi P. and Beran P. are registered as the enterprise's directors and have been expanding the company for one year. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Hamanshi P. as a secretary for the last two years.

Executives with significant control over the firm are: Hamanshi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beran P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	286 310	194 310	362 019	313 536	356 523	265 938
Current Assets	533 533	403 932	520 454	487 361	599 640	539 951
Debtors	180 613	133 416	87 258	102 621	164 664	197 321
Net Assets Liabilities	315 806	215 041	177 194	202 675	282 503	254 625
Other Debtors					33 995	34 291
Property Plant Equipment	5 556	2 973	1 547	142		3 552
Total Inventories	66 610	76 206	71 177	71 204	78 453	76 692

Other Financial Data
Accrued Liabilities					7 500	27 829
Accumulated Amortisation Impairment Intangible Assets		297 218	297 218	297 218	297 218	297 218
Accumulated Depreciation Impairment Property Plant Equipment	103 447	106 592	108 018	109 423	109 565	84 730
Additions Other Than Through Business Combinations Property Plant Equipment						4 737
Amortisation Rate Used For Intangible Assets		5	5	5	5
Average Number Employees During Period	8	9	9	8	8	9
Bank Borrowings					39 186	20 000
Creditors	223 283	191 864	197 565	203 949	270 296	20 000
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-26 020
Disposals Property Plant Equipment						-26 020
Fixed Assets	5 556	2 973	1 547	142
Increase From Depreciation Charge For Year Property Plant Equipment		3 145	1 426	1 405	142	1 185
Intangible Assets Gross Cost	297 218	297 218	297 218	297 218	297 218	297 218
Net Current Assets Liabilities	310 250	212 068	322 889	283 412	319 344	272 015
Other Creditors						15 417
Prepayments						6 661
Property Plant Equipment Gross Cost	109 003	109 565	109 565	109 565	109 565	88 282
Provisions For Liabilities Balance Sheet Subtotal					-2 345	942
Taxation Social Security Payable					2 277	2 484
Total Assets Less Current Liabilities	315 806	215 041	324 436	283 554	319 344	275 567
Total Borrowings					39 186	20 000
Trade Creditors Trade Payables					192 875	205 902
Trade Debtors Trade Receivables					130 669	156 369