Brixeys Limited in Blandford Forum, DT11 8HX

Description

Data updated on: 01-11-2023

This particular business is situated in Blandford Forum with reg. no. 08610454. It was started in 2013. The main office of the company is located at South Farm Tarrant Hinton. The post code for this address is DT11 8HX. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to 30th September 2022 and the most recent annual confirmation statement was released on 15th July 2023.

Jill H. and Andrew H. are registered as the enterprise's directors and have been working on the company success since Mon, 15th Jul 2013.

The companies that control this firm are: E.K. Hooper & Sons Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Blandford at Tarrant Hinton, DT11 8HX, Dorset and was registered as a PSC under the registration number 00544674.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	9 842	20 422	40 260

Balance Sheet
Cash Bank On Hand			20 926	16 838	16 615	16 220	9 961	20 361	33 488
Current Assets	21 507	14 224	24 167	29 984	38 878	52 363	25 086	20 361
Debtors	10 921	4 742	3 241	13 146	22 263	36 143	15 125
Net Assets Liabilities			40 260	58 776	76 822	103 204	96 225	300 496	322 802
Other Debtors			1 096	1 281	409	4 000	4 023
Property Plant Equipment			20 685	20 685	20 685	20 685	20 685	75 000	75 000
Cash Bank In Hand	10 586	9 482	20 926
Net Assets Liabilities Including Pension Asset Liability	9 842	20 422	40 260
Tangible Fixed Assets	434 382	434 382	434 382

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 742	20 322	40 160
Shareholder Funds	9 842	20 422	40 260

Other Financial Data
Amounts Owed To Related Parties									166 084
Average Number Employees During Period						3	3	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							20 685	20 685	20 685
Creditors			418 289	405 590	396 438	383 541	363 243	346 439	337 260
Current Tax For Period						6 188		3 249	6 171
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-16 300	-182 984
Deferred Tax Assets							523
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-523	35 929
Deferred Tax Liabilities								48 426
Fixed Assets	434 382	434 382	434 382	434 382	434 382	434 382	434 382	675 000	675 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								41 295
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								186 303
Increase In Loans Owed To Related Parties Due To Loans Advanced								4 000	170 084
Investment Property			413 697	413 697	413 697	413 697	413 697	600 000	600 000
Investment Property Fair Value Model			413 697	413 697	413 697	413 697	413 697	600 000	600 000
Loans Owed To Related Parties							352 570	340 270	327 370
Net Current Assets Liabilities	-424 540	-413 960	-394 122	-375 606	-357 560	-331 178	-338 157	-326 078	-303 772
Number Shares Issued Fully Paid				100	100
Other Creditors			410 982	399 402	387 404	375 402	352 569	340 270	161 287
Other Payables Accrued Expenses			1 529	1 365	1 408	1 753	1 705	1 946	2 270
Par Value Share		1	1		1
Prepayments			275	401	289	527	591
Property Plant Equipment Gross Cost			20 685	20 685	20 685	20 685	20 685	75 000	75 000
Provisions For Liabilities Balance Sheet Subtotal								48 426	48 426
Taxation Social Security Payable			688	338	2 307	198	2 780	974	1 448
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 188	-523	39 178	6 171
Total Assets Less Current Liabilities							96 225	348 922	371 228
Total Increase Decrease From Revaluations Property Plant Equipment								54 315
Trade Creditors Trade Payables			131		1 086
Trade Debtors Trade Receivables			1 870	11 464	21 565	31 616	10 511
Creditors Due Within One Year	446 047	428 184	418 289
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Jill H.

Role: Director

Appointed: 15 July 2013

Latest update: 1 February 2024

Andrew H.

Role: Director

Appointed: 15 July 2013

Latest update: 1 February 2024

People with significant control

E.K. Hooper & Sons Limited

Address: South Farm Tarrant Hinton, Blandford, Dorset, DT11 8HX, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered E.K. Hooper & Sons Limited

Registration number 00544674

Notified on 31 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill H.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Brixeys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Andrew H.

People with significant control

E.K. Hooper & Sons Limited

Jill H.

Accounts Documents

Company filings

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