Business Research Solutions (global) Limited in Wadhurst, TN5 6AP

Description

Data updated on: 01-11-2023

This particular firm is located in Wadhurst under the ID 06034787. It was set up in the year 2006. The office of the firm is situated at Pharmacy Chambers High Street. The zip code is TN5 6AP. This firm's registered with SIC code 78109 which means Other activities of employment placement agencies. Thu, 31st Mar 2022 is the last time company accounts were filed.

Concerning this company, the full range of director's tasks have so far been met by James C. who was assigned this position in 2006. To provide support to the directors, the abovementioned company has been utilizing the expertise of John S. as a secretary since 2006.

James C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247	1 017	881	25 460	28 442	107 619

Balance Sheet
Cash Bank In Hand	45 938	195 844	135 314	185 862	84 314	177 377
Cash Bank On Hand						177 377	188 280	71 080	18 598	54 670	40 256	53 610	103 915
Current Assets	143 303	256 513	172 613	253 828	179 862	300 531	300 119	166 186	177 471	97 021	208 489	272 414	200 681
Debtors	97 365	60 669	37 299	67 966	95 548	123 154	111 839	95 106	158 873	42 351	168 233	218 804	96 766
Net Assets Liabilities						107 619	89 147	61 411	29 191	20 745	501	53 439	430
Net Assets Liabilities Including Pension Asset Liability	247	1 017	881	25 460	28 442	107 619
Other Debtors						25	77	77	77	77	25	3 376	2 138
Property Plant Equipment						6 253	3 632	2 726	1 562	2 020	1 436	3 855
Tangible Fixed Assets	1 381	4 324	4 436	8 425	9 684	6 253
Intangible Fixed Assets	19 266	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	147	917	781	25 360	28 342	107 519
Shareholder Funds	247	1 017	881	25 460	28 442	107 619

Other Financial Data
Amount Specific Advance Or Credit Directors										12 705	18 613	10 535	687
Amount Specific Advance Or Credit Made In Period Directors											47 989	4 824	1 544
Amount Specific Advance Or Credit Repaid In Period Directors										12 705	16 671	12 902	12 766
Accrued Liabilities						1 920	7 799	2 881	2 723	2 533
Accrued Liabilities Deferred Income										2 533	866	1 875	1 541
Accumulated Amortisation Impairment Intangible Assets						170 000	170 000	170 000	170 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment						34 321	38 787	39 693	41 389	42 893	44 300	20 587	11 578
Additional Provisions Increase From New Provisions Recognised								-80	-68			502	3 917
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-398
Amounts Recoverable On Contracts											88 764	166 166	83 504
Average Number Employees During Period							13	8	6	12	13	12	34
Bank Borrowings Overdrafts							9 413	10 992	42 082	10 992	17 413	42 736	26 400
Corporation Tax Payable						33 746	13 224	6 844	16 488	16 088	1 773	34 083	28 017
Corporation Tax Recoverable												3 424	5 370
Creditors						108 000	54 960	32 976	21 984	10 992	115 630	88 000	61 600
Creditors Due After One Year		108 000	108 000	108 000	108 000	108 000
Creditors Due Within One Year		151 335	67 590	128 157	52 027	90 619
Deferred Tax Liabilities											36	538	4 455
Fixed Assets	20 647	4 324	4 436	8 425	9 684	6 253	3 632	2 726	1 562	2 020	1 436
Increase From Depreciation Charge For Year Property Plant Equipment							4 466	906	1 696	1 504	1 407	2 045	133
Intangible Assets Gross Cost						170 000	170 000	170 000	170 000	170 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 734	170 000	170 000	170 000	170 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	87 600	105 178	105 023	125 671	127 835	209 912	140 623	91 729	49 613	29 717	114 731	138 122	47 826
Number Shares Allotted			5	5	5	5
Number Shares Issued Fully Paid											9	9	75
Other Creditors						108 000			113	2 666	1 949	1 086	65 928
Other Taxation Social Security Payable						7 242	7 060	14 807	7 739	9 919	22 808	10 324	626
Par Value Share			1	1	1	1					1	1	1
Prepayments						11 049	9 966
Prepayments Accrued Income								8 733	6 518	17 863	7 161	3 520	5 754
Property Plant Equipment Gross Cost						40 574	42 419	42 419	42 951	44 913	45 736	24 442	30 741
Provisions						546	148	68			36	538	4 455
Provisions For Liabilities Balance Sheet Subtotal						546	148	68			36	538	4 455
Provisions For Liabilities Charges	0	485	578	636	1 077	546
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions		5 035	3 195	10 054
Tangible Fixed Assets Cost Or Valuation	11 002	16 037	19 232	29 286	37 320	40 574
Tangible Fixed Assets Depreciation	9 621	11 713	14 796	20 861	27 636	34 321
Tangible Fixed Assets Depreciation Charged In Period			3 083	6 065
Total Additions Including From Business Combinations Property Plant Equipment							1 845		532	1 962	823	10 368	25 112
Total Assets Less Current Liabilities	108 247	109 502	109 459	134 096	137 519	216 165	144 255	94 455	51 175	31 737	116 167	141 977	66 485
Trade Creditors Trade Payables						2 843	3 429	5 034	4 512	1 480	16 611	1 730	6 256
Trade Debtors Trade Receivables						112 080	101 796	86 296	152 278	24 411	58 127	35 207
Disposals Decrease In Amortisation Impairment Intangible Assets											170 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												25 758
Disposals Intangible Assets											170 000
Disposals Property Plant Equipment												31 662
Creditors Due After One Year Total Noncurrent Liabilities	108 000	108 000
Creditors Due Within One Year Total Current Liabilities	55 703	151 335
Intangible Fixed Assets Amortisation Charged In Period		19 266
Tangible Fixed Assets Depreciation Charge For Period		2 092

Company staff

James C.

Role: Director

Appointed: 20 December 2006

Latest update: 21 February 2024

John S.

Role: Secretary

Appointed: 20 December 2006

Latest update: 21 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 April 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 February 2014

Business Research Solutions (global) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

John S.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2014

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