Britassist Ltd in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

Britassist Ltd with the registration number 06387138 has been a part of the business world for 17 years. This particular Private Limited Company is located at Chancery House, 30 St Johns Road in Woking and its post code is GU21 7SA. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time the accounts were filed.

Currently, the directors enumerated by this limited company include: Joanne J. selected to lead the company in 2008 in November and Norman W. selected to lead the company in 2007 in October. In order to provide support to the directors, this limited company has been utilizing the skills of Joanne J. as a secretary since October 2007.

Norman W. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	846	810	-7 809	3 265	5 800

Balance Sheet
Cash Bank In Hand		12 023	242	10 928	10 274
Cash Bank On Hand					10 274	10 847	11 663	7 149	24 203	18 437	19 983
Current Assets		12 023	837	10 928		10 847	13 476	13 076	35 352	19 131	37 954
Debtors			595				1 813	5 927	11 149	694	17 971
Other Debtors							1 813	5 927	11 149	694	17 971
Property Plant Equipment					5 279	10 719	9 012	6 757	5 066	3 798	2 848
Tangible Fixed Assets	15 512	11 634	8 724	7 143	5 279
Net Assets Liabilities								6 144	-5 628	-9 391	423

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	845	809	-7 810	3 264	5 799
Shareholder Funds	846	810	-7 809	3 265	5 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 051	51 761	54 968	57 223	58 914	60 182	61 132
Creditors					9 753	5 471	9 848	13 689	8 958	3 667	2 080
Creditors Due Within One Year	14 666	22 847	17 370	14 806	9 753
Increase From Depreciation Charge For Year Property Plant Equipment						3 710	3 207	2 255	1 691	1 268	950
Net Current Assets Liabilities	-14 666	-10 824	-16 533	-3 878	521	5 376	3 628	-613	-1 736	-9 522	-345
Number Shares Allotted		1	1	1	1
Other Creditors					7 418	3 849	9 154	13 689	36 046	27 653	37 084
Other Taxation Social Security Payable					2 335	1 622	694				435
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					53 330	62 480	63 980	63 980	63 980	63 980
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				800
Tangible Fixed Assets Cost Or Valuation	52 814	52 814	52 814	53 614	53 330
Tangible Fixed Assets Depreciation	37 302	41 180	44 090	46 471	48 051
Tangible Fixed Assets Depreciation Charged In Period		3 878	2 910	2 381	1 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					247
Tangible Fixed Assets Disposals					284
Total Additions Including From Business Combinations Property Plant Equipment						9 150	1 500
Total Assets Less Current Liabilities	846	810	-7 809	3 265	5 800	16 095	12 640	6 144	3 330	-5 724	2 503
Bank Borrowings Overdrafts									8 958	3 667	2 080

Company staff

Joanne J.

Role: Director

Appointed: 11 November 2008

Latest update: 21 April 2024

Joanne J.

Role: Secretary

Appointed: 02 October 2007

Latest update: 21 April 2024

Norman W.

Role: Director

Appointed: 02 October 2007

Latest update: 21 April 2024

Joanne J.

Role: Director

Appointed: 18 March 2016

Resigned: 11 January 2017

Latest update: 21 April 2024

Chancery Secretaries Limited

Role: Corporate Secretary

Appointed: 02 October 2007

Resigned: 02 October 2007

Address: Knaphill, Woking, Surrey, GU21 2PG

Latest update: 21 April 2024

Chancery Directors Limited

Role: Corporate Director

Appointed: 02 October 2007

Resigned: 02 October 2007

Address: Knaphill, Woking, Surrey, GU21 2PG

Latest update: 21 April 2024

People with significant control

Norman W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19 June 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 March 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Britassist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Joanne J.

Norman W.

Joanne J.

Chancery Secretaries Limited

Chancery Directors Limited

People with significant control

Norman W.

Accounts Documents

Company filings

Filing category

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