Jm Brouwer (property Services) Ltd is a private limited company situated at 55 High Street, Navenby, Lincoln LN5 0DZ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Rebecca B., appointed on 01 February 2019. Director Jonathan B., appointed on 22 March 2018.
The company is officially categorised as "real estate agencies" (Standard Industrial Classification: 68310).
The latest confirmation statement was sent on 2023-03-21 and the due date for the following filing is 2024-04-04. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 55 High Street |
| Office Address2 | Navenby |
| Town | Lincoln |
| Post code | LN5 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 11269764 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Real estate agencies |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 22 March 2018
The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Rebecca B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adam L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca B.
| Notified on | 26 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam L.
| Notified on | 26 February 2021 |
| Ceased on | 27 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 571 | 20 | 126 848 | 124 065 |
| Current Assets | 38 874 | 61 086 | 232 036 | 171 592 |
| Debtors | 12 165 | 46 681 | 90 803 | 33 142 |
| Net Assets Liabilities | 460 | 539 | 132 244 | 107 398 |
| Other Debtors | 1 224 | 19 483 | 15 186 | 18 862 |
| Property Plant Equipment | 1 052 | 1 757 | 1 884 | 1 929 |
| Total Inventories | 20 138 | 14 385 | 14 385 | 14 385 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 351 | 1 038 | 1 882 | 3 115 |
| Additions Other Than Through Business Combinations Intangible Assets | 40 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 403 | 1 392 | 971 | 1 278 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 3 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 5 888 | 2 851 | 4 991 | |
| Corporation Tax Payable | 8 789 | 2 012 | 36 050 | 18 589 |
| Creditors | 75 287 | 93 970 | 87 169 | 53 303 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Fixed Assets | 37 052 | 33 757 | 29 884 | 25 929 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 687 | 844 | 1 233 |
| Intangible Assets | 36 000 | 32 000 | 28 000 | 24 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | -36 413 | -32 884 | 144 867 | 118 289 |
| Other Creditors | 55 368 | 72 943 | 17 677 | 16 457 |
| Other Taxation Social Security Payable | 5 040 | 8 747 | 16 281 | 8 076 |
| Property Plant Equipment Gross Cost | 1 403 | 2 795 | 3 766 | 5 044 |
| Provisions For Liabilities Balance Sheet Subtotal | 179 | 334 | 358 | 482 |
| Total Assets Less Current Liabilities | 639 | 873 | 174 751 | 144 218 |
| Trade Creditors Trade Payables | 6 046 | 3 662 | 13 728 | 4 561 |
| Trade Debtors Trade Receivables | 10 941 | 27 198 | 75 617 | 14 280 |
| Unpaid Contributions To Pension Schemes | 44 | 718 | 582 | 629 |
| Advances Credits Directors | 53 942 | 55 082 | 4 264 | 14 304 |
| Advances Credits Made In Period Directors | 1 140 | 5 351 | 15 066 | |
| Advances Credits Repaid In Period Directors | 45 467 | 11 972 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 21, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (4 pages) |
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