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Brearley And Co. Accountants Limited (No: 03513060)

Address: 39-42 BRIDGE STREET, SWINTON, MEXBOROUGH, SOUTH YORKSHIRE, S64 8AP

Status: Active

Incorporated: 18-Feb-1998

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 03-Apr-2025

Industry Class: 69201 - Accounting and auditing activities

Current Director: ALEXANDER HAROLD BREARLEY ( DOB: Sep-1980   From: Aug-2015  )

Current Director: ALAN RICHARD COTTON ( DOB: Mar-1977   From: Aug-2015  )

Current Director: JOHN PAUL HESSELDEN ( DOB: Mar-1969   From: Aug-2015  )

Current Director: MICHAEL JOHN RACE ( DOB: Mar-1972   From: Aug-2015  )

Current Director: MARK ANDREW SMALLMAN ( DOB: Feb-1971   From: Mar-2009  )

Resigned Director: TERENCE BETTLEY ( DOB: May-1934   From: May-1998   To: Feb-2005  )

Resigned Director: GILES HAROLD BREARLEY ( DOB: Aug-1955   From: Feb-1998   To: Aug-2015  )

Resigned Director: GAVIN JOHN MACKINDER ( DOB: Aug-1961   From: Aug-2000   To: Mar-2009  )

Resigned Director: MARGARETTA NOMINEES LIMITED (   From: Feb-1998   To: Feb-1998  )

Resigned Secretary: MARGARET RUTH BREARLEY ( DOB: Jan-1960   From: Feb-1998   To: Aug-2015  )

Resigned Secretary: MARGARETTA CORPORATE SECRETARIES LIMITED (   From: Feb-1998   To: Feb-1998  )

Persons of Significant Control:

Bco Investments Limited, 39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Mr John Paul Hesselden, 39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP, England: Right to appoint and remove directors (Notified: 2016-04-06)

Mr Alexander Harold Brearley, 39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP, England: Right to appoint and remove directors (Notified: 2016-04-06)

Mr Mark Andrew Smallman, 39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP, England: Right to appoint and remove directors (Notified: 2016-04-06)

Mr Alan Richard Cotton, 39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP, England: Right to appoint and remove directors (Notified: 2016-04-06)

Mr Michael John Race, 39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP, England: Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 598,705 617,460 191,979 179,979 172,479 598705.0,617460.0,191979.0,179979.0,172479.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 353,706 372,461 71,980 59,980 52,480 52,834 35,377 43,331 353706.0,372461.0,71980.0,59980.0,52480.0,52834.0,35377.0,43331.0
Fixed assets / Investment property 244,999 244,999 119,999 119,999 119,999 244999.0,244999.0,119999.0,119999.0,119999.0,0.0,0.0,0.0
Current assets 557,230 544,374 608,873 593,088 1,010,222 1,135,728 1,081,248 1,059,717 557230.0,544374.0,608873.0,593088.0,1010222.0,1135728.0,1081248.0,1059717.0
Current assets / Total inventories 68,000 115,511 106,795 116,983 101,465 148,560 68000.0,115511.0,106795.0,116983.0,101465.0,148560.0,0.0,0.0
Current assets / Debtors 456,403 428,376 501,801 475,757 908,540 676,127 687,325 666,955 456403.0,428376.0,501801.0,475757.0,908540.0,676127.0,687325.0,666955.0
Current assets / Debtors / Trade debtors / trade receivables 374,809 374809.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 32,827 487 277 348 217 311,041 223,856 240,259 32827.0,487.0,277.0,348.0,217.0,311041.0,223856.0,240259.0
Net current assets (liabilities) 272,218 242,790 328,505 319,421 632,220 737,867 702,068 562,462 272218.0,242790.0,328505.0,319421.0,632220.0,737867.0,702068.0,562462.0
Total assets less current liabilities 870,923 860,250 520,484 499,400 804,699 790,701 737,445 646,194 870923.0,860250.0,520484.0,499400.0,804699.0,790701.0,737445.0,646194.0
Provisions for liabilities, balance sheet subtotal 10,980 14,868 13,190 10,998 9,645 9,771 6,502 10,596 10980.0,14868.0,13190.0,10998.0,9645.0,9771.0,6502.0,10596.0
Net assets (liabilities) 303,167 363,994 320,200 345,779 361,068 211,938 287,991 332,786 303167.0,363994.0,320200.0,345779.0,361068.0,211938.0,287991.0,332786.0
Equity / share capital and reserves 303,167 363,994 320,200 345,779 361,068 211,938 287,991 332,786 303167.0,363994.0,320200.0,345779.0,361068.0,211938.0,287991.0,332786.0
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