Britex Services Limited in Essex, SS0 0AF

Description

Data updated on: 12-03-2021

The company was located in Essex with reg. no. 04485931. The firm was established in 2002. The headquarters of this company was located at 310 Southbourne Grove Westcliff On Sea. The postal code for this address is SS0 0AF. This enterprise was formally closed on Tuesday 26th January 2021, which means it had been active for nineteen years.

The limited company was administered by an individual director: Brian P. who was in charge of it for nineteen years.

Brian P. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	399	685

Balance Sheet
Cash Bank In Hand	5 377	4 828
Cash Bank On Hand		4 828	5 150	5 436	6 920	2 065
Current Assets	5 877	5 228	5 450	5 736	7 220	2 145
Property Plant Equipment		534	563	450	360
Stocks Inventory	500	400
Tangible Fixed Assets	318	534
Total Inventories		400	300	300	300	80

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	398	684
Shareholder Funds	399	685

Other Financial Data
Accrued Liabilities		500	500	500	500	500
Accumulated Amortisation Impairment Intangible Assets		5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		1 811	1 952	2 065	2 155
Corporation Tax Payable		767	92		171
Creditors		5 077	4 918	5 223	5 958	1 363
Creditors Due Within One Year	5 796	5 077
Fixed Assets	318	534	563	450	360
Increase From Depreciation Charge For Year Property Plant Equipment			141	113	90
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Cost Or Valuation	5 000
Loans From Directors				4 723	5 287
Net Current Assets Liabilities	81	151	532	513	1 262	782
Number Shares Allotted		1
Par Value Share		1
Property Plant Equipment Gross Cost		2 345	2 515	2 515	2 515
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	1 995	2 345
Tangible Fixed Assets Depreciation	1 677	1 811
Tangible Fixed Assets Depreciation Charged In Period		134
Total Additions Including From Business Combinations Property Plant Equipment			170			920
Total Assets Less Current Liabilities	399	685	1 095	963	1 622	782
Average Number Employees During Period						1
Disposals Decrease In Amortisation Impairment Intangible Assets						5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 155
Disposals Intangible Assets						5 000
Disposals Property Plant Equipment						3 435

Company staff

Julie P.

Role: Secretary

Appointed: 31 July 2002

Latest update: 15 March 2023

Brian P.

Role: Director

Appointed: 31 July 2002

Latest update: 15 March 2023

People with significant control

Brian P.

Notified on 15 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	29 July 2021
Confirmation statement last made up date	15 July 2020

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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
End Date For Period Covered By Report	30 September 2017

Britex Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Brian P.

Form 10 Secretaries Fd Ltd

People with significant control

Brian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Britex Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Brian P.

Form 10 Secretaries Fd Ltd

People with significant control

Brian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016