Brushwood Property Services Limited in Hayes, UB4 8AP

Description

Data updated on: 01-11-2023

05981241 is the registration number used by Brushwood Property Services Limited. This firm was registered as a Private Limited Company on October 30, 2006. This firm has been operating on the British market for the last 18 years. The firm could be contacted at 7 Frogmore Avenue in Hayes. The company's post code assigned is UB4 8AP. This company's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. Brushwood Property Services Ltd filed its account information for the period up to 2022-07-31. The firm's latest annual confirmation statement was released on 2022-10-30.

Jennifer G. and Paul J. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since October 2006.

Executives who control the firm include: Jennifer G. has substantial control or influence over the company. Paul J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-70 999	-85 300	-73 469	-63 738	-82 863	-98 325

Balance Sheet
Current Assets		2 741	23 794	39 463	25 182	75 013	96 902	118 917	76 899	146 149	130 663	137 448
Debtors	13 339	2 741	17 294	13 339	25 182	32 318	53 078	93 317
Net Assets Liabilities						-98 325	3 597	10 362	17 390	22 218	24 588	26 211
Other Debtors						6 252		1 922
Property Plant Equipment						5 408	18 482	15 974
Total Inventories						42 695	43 824	25 600
Stocks Inventory			6 500	26 124		42 695
Tangible Fixed Assets	2 708	2 029	1 961	7 775	7 211	5 408

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-71 001	-85 302	-73 471	-63 740	-82 865	-98 327
Shareholder Funds	-70 999	-85 300	-73 469	-63 738	-82 863	-98 325

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 600
Accumulated Depreciation Impairment Property Plant Equipment						15 097	17 253	19 761
Additions Other Than Through Business Combinations Property Plant Equipment							15 230
Average Number Employees During Period						5	5	5	6	6	6	5
Bank Borrowings Overdrafts	22 490	22 772				22 312	10 211	16 293
Creditors						178 746	111 787	124 529	125 768	156 720	109 780	121 306
Fixed Assets								15 974	13 882	11 574	15 343	16 853
Increase From Depreciation Charge For Year Property Plant Equipment							2 156	2 508
Net Current Assets Liabilities	-73 707	-87 329	-75 430	-71 513	-90 074	-103 733	-14 885	-5 612	3 508	10 644	43 003	38 262
Nominal Value Allotted Share Capital						2	50 000	50 000
Nominal Value Shares Issued In Period							49 998
Number Shares Allotted		2	2	2	2	2	50 000	50 000
Number Shares Issued In Period- Gross							49 998
Other Creditors						92 025	94 385	81 592
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income								73 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								73 794	52 377	21 215	22 120	22 120
Property Plant Equipment Gross Cost						20 505	35 735	35 735
Taxation Social Security Payable						1 572	7 191	14 386
Total Assets Less Current Liabilities	-70 999	-85 300	-73 469	-63 738	-82 863	-98 325		10 362	17 390	22 218	58 346	55 115
Trade Creditors Trade Payables						62 837		12 258
Trade Debtors Trade Receivables						26 066	53 078	17 601
Work In Progress						42 695	43 824	25 600
Administrative Expenses	48 458	26 647
Cost Sales	68 618	16 619
Creditors Due Within One Year	87 046	90 070	99 224	110 976	115 256	178 746
Depreciation Tangible Fixed Assets Expense	903	679
Gross Profit Loss	5 552	12 346
Other Creditors Due Within One Year	39 388	50 366
Profit Loss For Period	-42 906	-14 301
Profit Loss On Ordinary Activities Before Tax	-42 906	-14 301
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			586	8 406	1 839
Tangible Fixed Assets Cost Or Valuation	9 674	9 674	10 260	18 666	20 505
Tangible Fixed Assets Depreciation	6 966	7 645	8 299	10 891	13 294	15 097
Tangible Fixed Assets Depreciation Charged In Period		679	654	2 592	2 403	1 803
Taxation Social Security Due Within One Year	6 685	5 572
Trade Creditors Within One Year	18 483	11 360
Turnover Gross Operating Revenue	74 170	28 965
Director Remuneration Benefits Excluding Payments To Third Parties	26 650	11 051