BRIAN EVERETT SERVICES LTD, Colchester, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2011

Bénéfice / (perte): £7.4K

Chiffres clés

Bénéfice / (perte)

2011£7 352

2012£14 043

2013£37 732

Total des actifs

2011£7 353

2012£14 044

2013£37 733

Current Assets

2011£39 517

2012£90 408

2013£129 224

Net Current Assets Liabilities

2011£-14 967

2012£-2 544

2013£22 283

Total Assets Less Current Liabilities

2011£12 593

2012£22 841

2013£47 328

Debtors

2011£32 802

2012£20 261

2013£21 498

Number Shares Allotted

2011—

2012—

20131

Par Value Share

2011—

2012—

2013£1

Called Up Share Capital

2011£1

2012£1

2013£1

Cash Bank In Hand

2011£4 215

2012£67 147

2013£105 226

Creditors Due After One Year

2011—

2012£5 412

2013£5 620

Creditors Due After One Year Total Noncurrent Liabilities

2011£2 820

2012£4 014

2013—

Creditors Due Within One Year

2011—

2012£92 952

2013£106 941

Creditors Due Within One Year Total Current Liabilities

2011£54 484

2012£51 809

2013—

Fixed Assets

2011£27 560

2012£25 385

2013£25 045

Intangible Fixed Assets

2011£8 415

2012£3 585

2013£1 170

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£18 136

2012£20 551

2013£22 966

Intangible Fixed Assets Amortisation Charged In Period

2011£2 415

2012£2 415

2013£2 415

Intangible Fixed Assets Cost Or Valuation

2011£24 136

2012£24 136

2013£24 136

Net Assets Liabilities Including Pension Asset Liability

2011£7 353

2012£14 044

2013£37 733

Profit Loss Account Reserve

2011£7 352

2012£14 043

2013£37 732

Provisions For Liabilities Charges

2011£2 420

2012£3 385

2013£3 975

Secured Debts

2011—

2012£10 512

2013£12 552

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

Shareholder Funds

2011£7 353

2012£14 044

2013£37 733

Stocks Inventory

2011£2 500

2012£3 000

2013£2 500

Tangible Fixed Assets

2011£19 145

2012£21 800

2013£23 875

Tangible Fixed Assets Additions

2011£9 088

2012£10 003

2013£9 637

Tangible Fixed Assets Cost Or Valuation

2011£54 670

2012£73 761

2013£83 398

Tangible Fixed Assets Depreciation

2011£44 608

2012£51 961

2013£59 523

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£7 562

Tangible Fixed Assets Depreciation Charge For Period

2011£9 083

2012£7 353

2013—

Métrique	2011	2012	2013
Bénéfice / (perte)	£7 352	£14 043	£37 732
Total des actifs	£7 353	£14 044	£37 733
Current Assets	£39 517	£90 408	£129 224
Net Current Assets Liabilities	£-14 967	£-2 544	£22 283
Total Assets Less Current Liabilities	£12 593	£22 841	£47 328
Debtors	£32 802	£20 261	£21 498
Number Shares Allotted	—	—	1
Par Value Share	—	—	£1
Called Up Share Capital	£1	£1	£1
Cash Bank In Hand	£4 215	£67 147	£105 226
Creditors Due After One Year	—	£5 412	£5 620
Creditors Due After One Year Total Noncurrent Liabilities	£2 820	£4 014	—
Creditors Due Within One Year	—	£92 952	£106 941
Creditors Due Within One Year Total Current Liabilities	£54 484	£51 809	—
Fixed Assets	£27 560	£25 385	£25 045
Intangible Fixed Assets	£8 415	£3 585	£1 170
Intangible Fixed Assets Aggregate Amortisation Impairment	£18 136	£20 551	£22 966
Intangible Fixed Assets Amortisation Charged In Period	£2 415	£2 415	£2 415
Intangible Fixed Assets Cost Or Valuation	£24 136	£24 136	£24 136
Net Assets Liabilities Including Pension Asset Liability	£7 353	£14 044	£37 733
Profit Loss Account Reserve	£7 352	£14 043	£37 732
Provisions For Liabilities Charges	£2 420	£3 385	£3 975
Secured Debts	—	£10 512	£12 552
Share Capital Allotted Called Up Paid	—	£1	£1
Shareholder Funds	£7 353	£14 044	£37 733
Stocks Inventory	£2 500	£3 000	£2 500
Tangible Fixed Assets	£19 145	£21 800	£23 875
Tangible Fixed Assets Additions	£9 088	£10 003	£9 637
Tangible Fixed Assets Cost Or Valuation	£54 670	£73 761	£83 398
Tangible Fixed Assets Depreciation	£44 608	£51 961	£59 523
Tangible Fixed Assets Depreciation Charged In Period	—	—	£7 562
Tangible Fixed Assets Depreciation Charge For Period	£9 083	£7 353	—

BRIAN EVERETT SERVICES LTD

Résumé

Juridique et statut

Chronologie (13 événements)

Statut modifié

Dépôt des comptes annuels

Démission George Pearce (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Brian Everett (personne)

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