Founded in 1972, Brensham Estates, classified under reg no. 01066803 is an active company. Currently registered at Goodridge Court GL2 5EN, Gloucester the company has been in the business for 52 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Wendy O., Christopher C.. Of them, Christopher C. has been with the company the longest, being appointed on 27 June 2006 and Wendy O. has been with the company for the least time - from 1 July 2019. As of 13 May 2024, there were 3 ex directors - Elizabeth C., Jonathan C. and others listed below. There were no ex secretaries.
| Office Address | Goodridge Court |
| Office Address2 | Goodridge Avenue |
| Town | Gloucester |
| Post code | GL2 5EN |
| Country of origin | United Kingdom |
| Registration Number | 01066803 |
| Date of Incorporation | Fri, 18th Aug 1972 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 52 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 27 June 2006
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Elmbury Properties Limited from Gloucester, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Charco 96 Limited that entered Cheltenham, England as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Elmbury Properties Limited
Goodridge Court Goodridge Avenue, Gloucester, GL2 5EN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 10042164 |
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charco 96 Limited
Staverton Court Staverton, Cheltenham, GL51 0UX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 09651290 |
| Notified on | 26 April 2016 |
| Ceased on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 092 761 | 2 194 872 | 1 091 959 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 70 428 | 36 689 | 1 109 383 | |||||||
| Cash Bank On Hand | 1 109 383 | 49 866 | ||||||||
| Current Assets | 368 249 | 348 926 | 1 137 752 | 521 546 | 2 478 | |||||
| Debtors | 88 878 | 99 165 | 28 369 | 471 680 | 2 478 | 2 218 | 1 979 | 1 979 | 1 979 | 13 906 |
| Net Assets Liabilities | 1 091 959 | 509 481 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 092 761 | 2 194 872 | 1 091 959 | |||||||
| Other Debtors | 3 560 | 471 134 | 2 478 | 239 | 13 906 | |||||
| Property Plant Equipment | 709 | |||||||||
| Tangible Fixed Assets | 27 124 | 21 096 | 709 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 500 000 | 500 000 | 500 000 | |||||||
| Profit Loss Account Reserve | 201 153 | 191 464 | 591 959 | |||||||
| Shareholder Funds | 2 092 761 | 2 194 872 | 1 091 959 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 51 | 106 | 545 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 | 651 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 | |||||||||
| Accrued Liabilities | 19 424 | 2 725 | 1 500 | 600 | 618 | 618 | 600 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 971 | |||||||||
| Average Number Employees During Period | 1 | |||||||||
| Corporation Tax Payable | 9 600 | 813 | 2 469 | |||||||
| Creditors | 46 360 | 12 065 | 1 500 | 940 | 1 321 | 1 921 | 2 503 | 7 512 | ||
| Creditors Due Within One Year | 92 187 | 77 731 | 46 360 | |||||||
| Current Asset Investments | 208 943 | 213 072 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 971 | |||||||||
| Disposals Property Plant Equipment | 1 680 | |||||||||
| Fixed Assets | 1 822 124 | 1 942 096 | 709 | |||||||
| Net Current Assets Liabilities | 276 062 | 271 195 | 1 091 392 | 509 481 | 978 | 1 278 | 658 | 58 | -524 | 6 394 |
| Other Creditors | 10 344 | 8 440 | 340 | 703 | 1 303 | 1 903 | 3 606 | |||
| Other Taxation Social Security Payable | 5 194 | 87 | ||||||||
| Prepayments | 1 979 | 1 979 | 1 979 | 1 979 | ||||||
| Prepayments Accrued Income | 1 433 | |||||||||
| Property Plant Equipment Gross Cost | 1 680 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 142 | |||||||||
| Provisions For Liabilities Charges | 5 425 | 18 419 | 142 | |||||||
| Revaluation Reserve | 1 391 608 | 1 503 408 | ||||||||
| Tangible Fixed Assets Additions | 1 142 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 377 | 52 519 | 1 680 | |||||||
| Tangible Fixed Assets Depreciation | 24 253 | 31 423 | 971 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 170 | 236 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 688 | |||||||||
| Tangible Fixed Assets Disposals | 50 839 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 126 000 | |||||||||
| Total Assets Less Current Liabilities | 2 098 186 | 2 213 291 | 1 092 101 | 509 481 | 978 | 1 278 | 658 | 58 | -524 | 6 394 |
| Trade Debtors Trade Receivables | 23 356 | |||||||||
| Advances Credits Directors | 7 921 | 134 | 20 | |||||||
| Advances Credits Made In Period Directors | 7 921 | 8 440 | ||||||||
| Advances Credits Repaid In Period Directors | 385 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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