Brunel Metrology Services Limited in Manchester, M2 4NG

Description

Data updated on: 06-09-2019

Brunel Metrology Services came into being in 2000 as a company enlisted under no 03973573, located at M2 4NG Manchester at The Pinnacle 3rd Floor. Its last known status was dissolved. Brunel Metrology Services had been offering its services for 19 years.

The info we gathered describing the following firm's management suggests that the last two directors were: Nigella L. and Derek L. who were appointed to their positions on 26th April 2000 and 14th April 2000.

Executives who had control over the firm were as follows: Derek L. had substantial control or influence over the company. Nigella L. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	543 391	790 682	818 471

Balance Sheet
Cash Bank On Hand				212 438
Current Assets	631 588	961 674		552 638	728 030
Debtors	318 414	523 847	605 633	328 568	728 030
Other Debtors	16 247	38 993	154 034	131 197	728 030
Property Plant Equipment				139 876
Total Inventories				11 632
Cash Bank In Hand	294 866	418 798	188 465
Intangible Fixed Assets	67 500	60 000	52 500
Net Assets Liabilities Including Pension Asset Liability	543 391	790 682
Stocks Inventory	18 308	19 029	17 161
Tangible Fixed Assets	137 090	170 363	238 499
Trade Debtors	302 167	484 854	451 599

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	543 291	790 582	818 371
Shareholder Funds	543 391	790 682	818 471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				112 500
Accumulated Depreciation Impairment Property Plant Equipment				341 306
Average Number Employees During Period					20
Creditors				178 555	60 855
Disposals Decrease In Amortisation Impairment Intangible Assets					112 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					341 306
Disposals Intangible Assets					162 000
Disposals Property Plant Equipment					572 540
Fixed Assets	204 590	230 363	290 999	177 376
Intangible Assets				37 500
Intangible Assets Gross Cost				150 000
Net Current Assets Liabilities	338 801	560 319	527 472	374 083	667 175
Other Creditors				12 433	35 275
Other Taxation Social Security Payable				57 019	17 539
Property Plant Equipment Gross Cost				481 182
Total Additions Including From Business Combinations Intangible Assets					12 000
Total Additions Including From Business Combinations Property Plant Equipment					91 358
Total Assets Less Current Liabilities	543 391	790 682	818 471	551 459	667 175
Trade Creditors Trade Payables				109 103	8 041
Trade Debtors Trade Receivables				197 371
Creditors Due Within One Year		401 355	283 787
Creditors Due Within One Year Total Current Liabilities	292 787	401 355
Fixtures Fittings Tools Equipment	20 367	17 864
Fixtures Fittings Tools Equipment Additions		650
Fixtures Fittings Tools Equipment Cost Or Valuation	25 066	25 716
Fixtures Fittings Tools Equipment Depreciation	4 699	7 852
Fixtures Fittings Tools Equipment Depreciation Charge For Period		3 153
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Aggregate Amortisation Impairment	82 500	90 000	97 500
Intangible Fixed Assets Amortisation Charged In Period	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100
Other Creditors Due Within One Year	31 215	30 188
Par Value Share			1
Plant Machinery	29 816	65 487
Plant Machinery Additions		47 228
Plant Machinery Cost Or Valuation	99 644	146 872
Plant Machinery Depreciation	69 828	81 385
Plant Machinery Depreciation Charge For Period		11 557
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		113 217	165 456
Tangible Fixed Assets Cost Or Valuation	337 614	390 729
Tangible Fixed Assets Depreciation	200 524	220 366	291 932
Tangible Fixed Assets Depreciation Charged In Period			82 552
Tangible Fixed Assets Depreciation Charge For Period		45 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-10 986
Tangible Fixed Assets Depreciation Disposals		-26 045
Tangible Fixed Assets Disposals		-60 102	25 754
Taxation Social Security Due Within One Year	125 380	171 251
Trade Creditors Within One Year	136 192	199 916