Stuart Brahney Associates Ltd in Manchester, M20 3BN

Description

Data updated on: 05-12-2019

2008 is the year of the launching of Stuart Brahney Associates Ltd, a company which was situated at Progress House 396 Wilmslow Road, Withington, Manchester. The company was created on 2008/05/01. The firm Companies House Registration Number was 06582096 and the company post code was M20 3BN. This company had been present on the British market for eleven years up until 2019/10/15.

The following business had an individual director: Stuart B. who was presiding over it for eleven years.

Stuart B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-11-30
Currency
Net Worth	24 018	24 911	25 466	25 857	20 882	31 500

Balance Sheet
Cash Bank On Hand						162 636	176 860	163 277
Current Assets	84 222	86 480	87 307	117 175	152 308	180 546	186 134	170 627
Debtors	3 762	10 970	3 359	7 510	4 895	17 910	9 274	7 350
Net Assets Liabilities						31 501	28 281	24
Other Debtors						7 025	536	1 895
Property Plant Equipment						82	519	390
Cash Bank In Hand	80 460	75 510	83 948	109 665	147 413	162 636
Net Assets Liabilities Including Pension Asset Liability	24 018	24 911	25 466	25 857	20 882	31 500
Tangible Fixed Assets	500	294	87			82

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 017	24 910	25 465	25 856	20 881	31 499
Shareholder Funds	24 018	24 911	25 466	25 857	20 882	31 500

Other Financial Data
Accrued Liabilities							980	850
Accumulated Depreciation Impairment Property Plant Equipment						1 057	1 230	1 359
Additions Other Than Through Business Combinations Property Plant Equipment							610
Average Number Employees During Period						1	1	1
Creditors						149 126	158 268	170 919
Increase From Depreciation Charge For Year Property Plant Equipment							173	129
Net Current Assets Liabilities	23 518	24 617	25 379	25 857	20 882	31 418	27 866	-292
Number Shares Issued Fully Paid							1	1
Other Creditors						144 980	153 284	166 833
Par Value Share		1		1	1	1		1
Prepayments							536	1 893
Property Plant Equipment Gross Cost						1 139	1 749	1 749
Provisions For Liabilities Balance Sheet Subtotal							104	74
Taxation Social Security Payable						4 146	4 870	2 083
Total Assets Less Current Liabilities	24 018	24 911				31 501	28 385	98
Trade Creditors Trade Payables							114	1 153
Trade Debtors Trade Receivables						10 884	8 738	3 562
Creditors Due Within One Year	60 704	61 863	61 928	91 318	131 426	149 128
Fixed Assets	500	294	87			82
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 031	1 031
Tangible Fixed Assets Depreciation	531	737
Tangible Fixed Assets Depreciation Charged In Period		206
Value Shares Allotted			1	1	1	1

Company staff

Stuart B.

Role: Director

Appointed: 01 May 2008

Latest update: 4 June 2023

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	15 May 2020
Confirmation statement last made up date	01 May 2019

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts 3 February 2015
Date Approval Accounts	3 February 2015

Stuart Brahney Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

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