Founded in 2012, 95 Brown Street Management Company, classified under reg no. 08237981 is an active company. Currently registered at Flat 5 The Priory SP1 2BA, Salisbury the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Giles T., Helen C.. Of them, Helen C. has been with the company the longest, being appointed on 3 October 2012 and Giles T. has been with the company for the least time - from 1 May 2014. As of 10 May 2024, there was 1 ex secretary - Angus S.. There were no ex directors.
Office Address | Flat 5 The Priory |
Office Address2 | 95 Brown Street |
Town | Salisbury |
Post code | SP1 2BA |
Country of origin | United Kingdom |
Registration Number | 08237981 |
Date of Incorporation | Wed, 3rd Oct 2012 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Helen C. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Helen C. This PSC owns 75,01-100% shares.
Helen C.
Notified on | 1 January 2018 |
Nature of control: |
75,01-100% shares |
Helen C.
Notified on | 6 April 2016 |
Ceased on | 3 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 59 | 99 | 139 | ||||||
Balance Sheet | |||||||||
Current Assets | 389 | 429 | 374 | 414 | 441 | 30 | 1 258 | 1 700 | 1 556 |
Net Assets Liabilities | 139 | 179 | 206 | 989 | 478 | 4 | 631 | ||
Cash Bank In Hand | 64 | 5 | |||||||
Debtors | 325 | 424 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 | 99 | 139 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 | 5 | |||||||
Profit Loss Account Reserve | 54 | 94 | |||||||
Shareholder Funds | 59 | 99 | 139 | ||||||
Other | |||||||||
Creditors | 235 | 235 | 235 | 1 019 | 1 736 | 1 696 | 2 187 | ||
Net Current Assets Liabilities | 429 | 374 | 179 | 206 | 989 | 478 | 4 | 631 | |
Total Assets Less Current Liabilities | 429 | 374 | 179 | 206 | 989 | 1 258 | 1 700 | 631 | |
Creditors Due Within One Year | 330 | 330 | |||||||
Number Shares Allotted | 5 | 5 | |||||||
Par Value Share | 1 | ||||||||
Accruals Deferred Income | 330 | 235 | |||||||
Value Shares Allotted | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/29 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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