Brisbane Design Services Limited, G12 8HN

Description

Data updated on: 18-02-2023

Located at 505 Great Western Road, West End G12 8HN Brisbane Design Services Limited was classified as a Private Limited Company and issued a SC175951 Companies House Reg No. It had been set up 27 years ago before was dissolved on 2023-01-03.

This specific company had an individual director: Bryan G. who was in charge of it for twenty six years.

Executives who had significant control over the firm were: Joan G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Bryan G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 372	105 554	94 217	143 256	131 470	137 629

Balance Sheet
Cash Bank In Hand	62 983	143 154	118 594	177 180	148 891	159 209
Cash Bank On Hand						159 209	147 101	159 593	177 292	189 502	98 088
Current Assets	63 767	143 891	119 357	177 943	149 664	159 982	147 888	160 419	178 012	190 258	98 088
Net Assets Liabilities						137 629	133 553	148 475
Net Assets Liabilities Including Pension Asset Liability	38 372	105 554	94 217	143 256	131 470	137 629
Property Plant Equipment						1 330	633	414	1 926	1 873	255
Tangible Fixed Assets	2 352	2 978	2 502	1 751	1 722	1 330

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	38 368	105 550	94 213	143 252	131 466	137 625
Shareholder Funds	38 372	105 554	94 217	143 256	131 470	137 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 547	24 244	24 463	25 312	25 365	26 983
Average Number Employees During Period							1	2	2	2	2
Creditors						23 417	14 702	12 358	11 999	17 823	16 461
Creditors Due Within One Year	27 494	40 894	27 284	36 088	19 572	23 417
Increase From Depreciation Charge For Year Property Plant Equipment							697	219	849	53	1 618
Net Current Assets Liabilities	36 273	102 997	92 073	141 855	130 092	136 565	133 186	148 061	166 013	172 435	81 627
Number Shares Allotted		4	4	4	4	100
Other Creditors						7 872	1 919	1 919	2 020	3 744	5 176
Other Taxation Social Security Payable						15 545	12 783	10 439	9 979	14 079	11 285
Par Value Share		1	1	1	1	0
Prepayments Accrued Income Current Asset	784	737	763	763	773	773
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						773	787	826	720	756
Property Plant Equipment Gross Cost						24 877	24 877	24 877	27 238	27 238
Provisions For Liabilities Balance Sheet Subtotal						266	266
Provisions For Liabilities Charges	253	421	358	350	344	266
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		2 002	522	344	1 396	437
Tangible Fixed Assets Cost Or Valuation	20 176	22 178	22 700	23 044	24 440	24 877
Tangible Fixed Assets Depreciation	17 824	19 200	20 198	21 293	22 718	23 547
Tangible Fixed Assets Depreciation Charged In Period		1 376	998	1 095	1 425	829
Total Additions Including From Business Combinations Property Plant Equipment									2 361
Total Assets Less Current Liabilities	38 625	105 975	94 575	143 606	131 814	137 895	133 819	148 475	167 939	174 308	81 882

Company staff

Joan G.

Role: Secretary

Appointed: 03 June 1997

Latest update: 2 February 2024

Bryan G.

Role: Director

Appointed: 03 June 1997

Latest update: 2 February 2024

People with significant control

Joan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	23 May 2023
Confirmation statement last made up date	09 May 2022

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 November 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 January 2014

Brisbane Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan G.

Bryan G.

People with significant control

Joan G.

Bryan G.

Accounts Documents

Company filings

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