Brunswick Supported Living Services started in year 2012 as Private Limited Company with registration number 08306340. The Brunswick Supported Living Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Barnet at 1f Highstone House. Postal code: EN5 5SU. Since Fri, 4th Jan 2013 Brunswick Supported Living Services Ltd is no longer carrying the name Brunswick Supportive Housing.
The firm has one director. George M., appointed on 23 November 2012. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Andrew K.. There were no ex secretaries.
Office Address | 1f Highstone House |
Office Address2 | 165 High Street |
Town | Barnet |
Post code | EN5 5SU |
Country of origin | United Kingdom |
Registration Number | 08306340 |
Date of Incorporation | Fri, 23rd Nov 2012 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 29th November |
Company age | 12 years old |
Account next due date | Thu, 29th Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is George M. This PSC and has 75,01-100% shares.
George M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Brunswick Supportive Housing | January 4, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 37 221 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 122 441 | 183 096 | 48 649 | 43 164 | 122 487 | 80 042 | 16 423 | |||
Current Assets | 68 797 | 116 748 | 92 460 | 178 701 | 238 447 | 333 078 | 251 366 | 260 132 | 222 097 | 112 647 |
Debtors | 10 331 | 11 912 | 23 365 | 56 259 | 55 351 | 284 429 | 208 202 | 137 645 | 142 055 | 96 224 |
Property Plant Equipment | 2 990 | 3 250 | 4 470 | 3 615 | 3 011 | 2 830 | 2 596 | |||
Cash Bank In Hand | 58 466 | 104 836 | 69 095 | 122 442 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 37 221 | 92 692 | 70 680 | 147 703 | ||||||
Tangible Fixed Assets | 375 | 784 | 2 689 | 2 990 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 37 121 | 92 592 | 70 580 | 147 603 | ||||||
Shareholder Funds | 37 221 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 288 | 3 371 | 4 861 | 6 066 | 7 070 | 8 014 | 8 838 | |||
Average Number Employees During Period | 14 | 16 | 17 | 18 | 23 | 25 | 18 | |||
Creditors | 33 987 | 40 698 | 81 208 | 36 770 | 22 326 | 19 626 | 25 059 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 1 490 | 1 205 | 1 004 | 944 | 824 | ||||
Net Current Assets Liabilities | 36 846 | 91 908 | 67 991 | 144 713 | 197 749 | 251 870 | 214 596 | 237 806 | 202 471 | 87 588 |
Property Plant Equipment Gross Cost | 5 278 | 6 621 | 9 331 | 9 681 | 10 081 | 10 844 | 11 434 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 343 | 2 710 | 350 | 400 | 763 | 590 | ||||
Total Assets Less Current Liabilities | 37 221 | 147 704 | 200 999 | 256 340 | 218 211 | 240 817 | 205 301 | 90 184 | ||
Capital Employed | 37 221 | 92 692 | 70 680 | 147 703 | ||||||
Creditors Due Within One Year | 31 951 | 24 840 | 24 469 | 33 988 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Fixed Assets | 375 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 500 | 679 | 2 801 | 1 297 | ||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 1 179 | 3 980 | 5 277 | ||||||
Tangible Fixed Assets Depreciation | 125 | 395 | 1 291 | 2 287 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 270 | 896 | 996 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 23rd Nov 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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