R J Brink Ltd in Southampton, SO31 7ZF

Description

Data updated on: 01-11-2023

R J Brink Ltd with reg. no. 08186876 has been competing in the field for twelve years. This particular Private Limited Company can be reached at 21 Battle Close, Sarisbury Green in Southampton and company's zip code is SO31 7ZF. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to 31st August 2022 and the most current confirmation statement was submitted on 21st August 2023.

Within this firm, all of director's responsibilities have so far been executed by Robert B. who was arranged to perform management duties twelve years ago.

Executives who have control over the firm are as follows: Gillian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand				74 839	66 361	249 168	173 227	160 994	169 906	126 333	146 917
Current Assets	15 344	41 192	68 830	74 839		249 168	189 006	175 553	169 906
Debtors	3	3	3				15 779	14 559
Net Assets Liabilities				32 876	25 364	176 378	150 959	136 082	120 888	86 643	106 992
Property Plant Equipment				5 695	1 600						1 198
Cash Bank In Hand	15 341	41 189	68 827	74 839
Net Assets Liabilities Including Pension Asset Liability	2 606	20 322	28 467	32 876
Tangible Fixed Assets	1 676	13 348	9 343	5 695

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	2 603	20 319	28 464	32 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 376	15 471	17 071	17 071	17 071	17 071	17 071	3 758
Additions Other Than Through Business Combinations Property Plant Equipment											1 498
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				39 341	42 293	72 790	38 047	39 471	49 018	39 690	40 823
Finance Lease Liabilities Present Value Total				391
Increase From Depreciation Charge For Year Property Plant Equipment					4 095	1 600					300
Net Current Assets Liabilities	1 265	17 605	28 563	35 498	24 068	176 378	150 959	136 082	120 888	86 643	106 094
Other Creditors				13 136	13 980	15 814	15 705	14 739	17 397	19 549	16 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 613
Other Disposals Property Plant Equipment											13 613
Property Plant Equipment Gross Cost				17 071	17 071	17 071	17 071	17 071	17 071	17 071	4 956
Provisions For Liabilities Balance Sheet Subtotal				1 139	304						300
Taxation Social Security Payable				25 814	28 313	56 976	22 342	24 732	31 621	20 141	24 098
Total Assets Less Current Liabilities	2 941	30 953	37 906	41 193	25 668	176 378				86 643	107 292
Trade Debtors Trade Receivables							15 779	14 559
Capital Employed	2 606	20 322	28 467	32 876
Creditors Due After One Year		7 961	7 570	7 178
Creditors Due Within One Year	14 079	23 587	40 267	39 341
Number Shares Allotted	3	3	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	335	2 670	1 869	1 139
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	2 095	14 529		447
Tangible Fixed Assets Cost Or Valuation	2 095	16 624	16 624	17 071
Tangible Fixed Assets Depreciation	419	3 276	7 281	11 376
Tangible Fixed Assets Depreciation Charged In Period	419	2 857	4 005	4 095
Value Shares Allotted Increase Decrease During Period	3

Company staff

Robert B.

Role: Director

Appointed: 21 August 2012

Latest update: 7 September 2024

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 September 2013
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	9 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2014

R J Brink Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Gillian B.

Robert B.

Accounts Documents

Company filings

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