Browns Court Management Company started in year 1988 as Private Limited Company with registration number 02254376. The Browns Court Management Company company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Exeter at The Round House 4 Browns Court. Postal code: EX6 7XY.
At present there are 2 directors in the the company, namely Jane M. and Deborah B.. In addition one secretary - Jane M. - is with the firm. At present there is one former director listed by the company - Simon D., who left the company on 28 November 1998. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | The Round House 4 Browns Court |
Office Address2 | Kennford |
Town | Exeter |
Post code | EX6 7XY |
Country of origin | United Kingdom |
Registration Number | 02254376 |
Date of Incorporation | Tue, 10th May 1988 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Jane M. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Deborah B. This PSC has significiant influence or control over the company,.
Jane M.
Notified on | 15 September 2021 |
Nature of control: |
significiant influence or control |
Deborah B.
Notified on | 26 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 566 | 14 038 | 14 669 | 15 565 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 15 870 | 17 444 | 16 878 | 18 174 | 16 905 | 17 565 | 19 044 | 19 994 | |||
Current Assets | 13 504 | 14 135 | 14 885 | 19 044 | 20 329 | ||||||
Debtors | 40 | 335 | |||||||||
Other Debtors | 335 | ||||||||||
Property Plant Equipment | 270 | 203 | 153 | 115 | 87 | 66 | 50 | 38 | |||
Cash Bank In Hand | 13 504 | 14 095 | 14 885 | 15 870 | |||||||
Tangible Fixed Assets | 637 | 478 | 359 | 270 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 13 556 | 14 028 | 14 659 | 15 555 | |||||||
Shareholder Funds | 13 566 | 14 038 | 14 669 | 15 565 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 254 | 5 321 | 5 371 | 5 409 | 5 437 | 5 458 | 5 474 | 5 486 | |||
Average Number Employees During Period | 2 | 2 | |||||||||
Creditors | 575 | 1 850 | 630 | 1 287 | 812 | 571 | 979 | 541 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 50 | 38 | 28 | 21 | 16 | 12 | ||||
Net Current Assets Liabilities | 12 929 | 13 560 | 14 310 | 15 295 | 15 594 | 16 248 | 16 887 | 16 093 | 16 994 | 18 065 | 19 788 |
Other Creditors | 1 850 | 630 | 1 287 | 812 | 571 | 979 | 541 | ||||
Property Plant Equipment Gross Cost | 5 524 | 5 524 | 5 524 | 5 524 | 5 524 | 5 524 | 5 524 | ||||
Total Assets Less Current Liabilities | 13 566 | 14 038 | 14 669 | 15 565 | 15 797 | 16 401 | 17 002 | 16 180 | 17 060 | 18 115 | 19 826 |
Accrued Liabilities | 325 | 350 | |||||||||
Accrued Liabilities Deferred Income | 250 | 1 500 | |||||||||
Creditors Due Within One Year | 575 | 575 | 575 | 575 | |||||||
Number Shares Allotted | 10 | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 524 | 5 524 | 5 524 | ||||||||
Tangible Fixed Assets Depreciation | 4 887 | 5 046 | 5 165 | 5 254 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 159 | 119 | 89 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy