Founded in 2016, Brassington Estates, classified under reg no. 10426297 is an active company. Currently registered at Above Park Bungalow ST10 2PT, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on 28th October and its latest financial statement was filed on Friday 28th October 2022.
The company has 3 directors, namely Ian B., Lisa C. and Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 13 October 2016 and Ian B. and Lisa C. have been with the company for the least time - from 27 March 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Above Park Bungalow |
| Office Address2 | Blakeley Lane |
| Town | Stoke-on-trent |
| Post code | ST10 2PT |
| Country of origin | United Kingdom |
| Registration Number | 10426297 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th October |
| Company age | 8 years old |
| Account next due date | Sun, 28th Jul 2024 (91 days left) |
| Account last made up date | Fri, 28th Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 27 March 2018
Position: Director
Appointed: 27 March 2018
Position: Director
Appointed: 13 October 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2020-10-31 | 2021-10-29 | 2021-10-31 | 2022-10-28 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 004 | 59 | ||||||
| Current Assets | 10 | 92 202 | 93 832 | 180 208 | 180 208 | 300 581 | 300 581 | 59 |
| Net Assets Liabilities | 10 | -607 | -977 | -7 786 | -7 786 | -11 979 | -11 979 | 169 905 |
| Property Plant Equipment | 12 372 | 30 374 | ||||||
| Total Inventories | 295 577 | |||||||
| Cash Bank In Hand | 10 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 300 | 300 | 607 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 041 | 15 684 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 645 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 92 509 | 94 509 | 205 234 | 205 234 | 324 325 | 324 932 | 355 528 | |
| Fixed Assets | 17 540 | 17 540 | 12 372 | 12 372 | 525 374 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 172 739 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 643 | |||||||
| Investments Fixed Assets | 495 000 | |||||||
| Net Current Assets Liabilities | 10 | -397 | -677 | -25 026 | -25 026 | -23 744 | -24 351 | -355 469 |
| Other Creditors | 317 886 | 358 039 | ||||||
| Other Investments Other Than Loans | 495 000 | |||||||
| Property Plant Equipment Gross Cost | 21 413 | 46 058 | ||||||
| Taxation Social Security Payable | 2 671 | -3 411 | ||||||
| Total Assets Less Current Liabilities | 10 | -397 | -677 | -7 486 | -7 486 | -11 372 | ||
| Trade Creditors Trade Payables | 4 375 | 900 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 28th October 2022 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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