Brk Accounting Services Limited in Usk, NP15 1AD

Description

Data updated on: 01-11-2023

This firm is located in Usk with reg. no. 05422437. This company was set up in 2005. The office of the company is located at Room 7, The Sessions House Maryport Street. The zip code for this address is NP15 1AD. The firm debuted under the business name Brk (usk), though for the last 12 years has operated under the business name Brk Accounting Services Limited. This enterprise's principal business activity number is 69201 : Accounting and auditing activities. Brk Accounting Services Ltd reported its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-04-01.

In this specific company, the full scope of director's assignments have so far been met by Neil W. who was assigned to lead the company in 2005. Additionally, the director's tasks are regularly assisted with by a secretary - Jacqueline W., who was chosen by this company in April 2005.

Neil W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Brk Accounting Services Limited 2013-09-18
Brk (usk) Limited 2005-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	18 780	18 136	14 175	18 959

Balance Sheet
Current Assets	8 265	28 108	10 268	9 257	7 359	8 548	24 817	16 501	13 471	10 911	10 026
Net Assets Liabilities				18 959	21 975	20 205	27 668	18 746	13 995	6 727	3 508
Cash Bank In Hand	6 707	2 644
Debtors	1 558	3 181
Intangible Fixed Assets	20 740	19 520
Net Assets Liabilities Including Pension Asset Liability	18 780	11 148	14 175	18 959
Tangible Fixed Assets	1 588	1 563

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 680	18 036
Shareholder Funds	18 780	18 136	14 175	18 959

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									250	263	750
Average Number Employees During Period						1	1	1	1	1	1
Creditors				9 137	7 867	7 047	10 841	6 188	3 349	5 192	6 721
Fixed Assets	22 328	19 629	33 733	28 449	23 245	18 369	13 692	8 433	4 123	1 271	953
Net Current Assets Liabilities	-3 548	16 548	-1 616	120	508	1 836	13 976	10 313	10 122	5 719	3 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						335
Total Assets Less Current Liabilities		36 177	32 119	28 569	22 737	20 205	27 668	18 746	14 245	6 990	4 258
Creditors Due Within One Year	11 813	11 560	11 884	9 137
Number Shares Allotted	100	100
Par Value Share		1
Creditors Due After One Year		25 029	17 944	9 610
Value Shares Allotted	100	100

Company staff

Jacqueline W.

Role: Secretary

Appointed: 12 April 2005

Latest update: 7 June 2025

Neil W.

Role: Director

Appointed: 12 April 2005

Latest update: 7 June 2025

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 August 2014
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

Brk Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Neil W.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Neil W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode