Brilliant Advice Limited in Congleton, CW12 1JG

Description

Data updated on: 01-11-2023

The business is located in Congleton under the ID 05490486. The company was established in 2005. The main office of this company is located at Brilliant House 14 Mill Green. The postal code for this location is CW12 1JG. The firm's SIC code is 64999 which means Financial intermediation not elsewhere classified. The business most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Saturday 24th June 2023.

Within this specific firm, all of director's assignments have so far been executed by Darren W. who was assigned this position in 2005. The following firm had been directed by Anna W. until March 2011. In addition, the managing director's responsibilities are often aided with by a secretary - Anna W., who was officially appointed by this firm in October 2005.

Darren W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 322	2 621	2 999	1 172	2 787	3 650

Balance Sheet
Cash Bank In Hand	41 303	15 690	10 606	18 153	15 654	21 481
Cash Bank On Hand						21 481	38 140	17 982	10 152	40 927	28 608	84 400	53 952
Current Assets	41 423	15 810	17 286	18 153			38 140	20 624	11 952	42 327	30 008	85 800	55 352
Debtors	120	120	6 680					2 642	1 800	1 400	1 400	1 400	1 400
Net Assets Liabilities						3 650	377	851	107	2 953	2 895
Net Assets Liabilities Including Pension Asset Liability	13 322	2 621	2 999	1 172	2 787	3 650
Other Debtors									1 800	1 400	1 400	1 400	1 400
Property Plant Equipment						49 341	40 628	53 418	37 020	32 138	3 699	5 001
Tangible Fixed Assets	18 697	16 482	12 991	32 580	58 820	49 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 222	2 521	2 899	1 072	2 687	3 550
Shareholder Funds	13 322	2 621	2 999	1 172	2 787	3 650

Other Financial Data
Amount Specific Advance Or Credit Directors								2 642	439
Amount Specific Advance Or Credit Made In Period Directors								2 642	48 119
Amount Specific Advance Or Credit Repaid In Period Directors									51 200
Accumulated Depreciation Impairment Property Plant Equipment						44 172	56 410	52 670	48 889	56 177	40 025	42 491	14 645
Average Number Employees During Period						2	2	2	2	3	3	2	2
Creditors						32 777	44 520	51 395	28 663	15 606	30 812	77 855	58 710
Creditors Due After One Year			10 300	23 432	42 221	32 777
Creditors Due Within One Year	44 698	27 671	15 419	26 129	29 466	34 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 395	11 666		17 659
Disposals Property Plant Equipment								38 850	22 119		45 865
Finance Lease Liabilities Present Value Total						32 289	25 770	38 895	22 413	15 606
Increase Decrease In Property Plant Equipment								45 865
Increase From Depreciation Charge For Year Property Plant Equipment							12 238	11 655	7 885	7 288	1 507	2 466	2 676
Net Current Assets Liabilities	-3 275	-11 861	1 867	-7 976	-13 812	-12 914	4 269	-1 172	-8 250	-13 579	-804	7 945	-3 358
Number Shares Allotted		100	80	20	20	20
Other Creditors						488	18 750	12 500	6 250	24 515	15 639	53 282	47 242
Other Taxation Social Security Payable						16 865	16 202	14 490	12 956	24 584	15 173	24 573	11 468
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						93 513	97 038	106 088	85 909	88 315	43 724	47 492	49 125
Provisions For Liabilities Charges	2 100	2 000	1 559
Share Capital Allotted Called Up Paid	100	80	20	20	20	20
Tangible Fixed Assets Additions		3 030	1 937		62 659	1 676
Tangible Fixed Assets Cost Or Valuation	60 616	63 646	65 583	81 830	91 837	93 513
Tangible Fixed Assets Depreciation	41 919	47 164	52 592	49 250	33 016	44 172
Tangible Fixed Assets Depreciation Charged In Period		5 245	5 428		6 785	11 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 019
Tangible Fixed Assets Disposals					52 652
Total Additions Including From Business Combinations Property Plant Equipment							3 525	47 900	1 940	2 406	1 274	3 768	1 633
Total Assets Less Current Liabilities	15 422	4 621	14 858	24 604	45 008	36 427	44 897	52 246	28 770	18 559	2 895	12 946	600
Advances Credits Directors	15	17	6 680	792
Advances Credits Made In Period Directors		2	6 697

Company staff

Anna W.

Role: Secretary

Appointed: 31 October 2005

Latest update: 23 April 2024

Darren W.

Role: Director

Appointed: 24 June 2005

Latest update: 23 April 2024

Anna W.

Role: Director

Appointed: 31 October 2005

Resigned: 04 March 2011

Latest update: 23 April 2024

Annette W.

Role: Secretary

Appointed: 22 September 2005

Resigned: 01 November 2005

Latest update: 23 April 2024

Alison A.

Role: Secretary

Appointed: 24 June 2005

Resigned: 22 September 2005

Latest update: 23 April 2024

People with significant control

Darren W.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 September 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 October 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 October 2013

Brilliant Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Darren W.

Anna W.

Annette W.

Alison A.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Brilliant Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Darren W.

Anna W.

Annette W.

Alison A.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012