5 Brunswick Road Hove started in year 2000 as Private Limited Company with registration number 04116533. The 5 Brunswick Road Hove company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Brighton at 28-29 Carlton Terrace. Postal code: BN41 1UR.
The firm has 4 directors, namely Matthew W., Georgina A. and Kirstie T. and others. Of them, Neil J. has been with the company the longest, being appointed on 29 November 2000 and Matthew W. and Georgina A. have been with the company for the least time - from 13 May 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John H. who worked with the the firm until 20 January 2018.
Office Address | 28-29 Carlton Terrace |
Office Address2 | Portslade |
Town | Brighton |
Post code | BN41 1UR |
Country of origin | United Kingdom |
Registration Number | 04116533 |
Date of Incorporation | Wed, 29th Nov 2000 |
Industry | Residents property management |
End of financial Year | 23rd June |
Company age | 24 years old |
Account next due date | Sat, 23rd Mar 2024 (34 days after) |
Account last made up date | Thu, 23rd Jun 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Neil J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kirstie T. This PSC owns 25-50% shares. The third one is John H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Neil J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kirstie T.
Notified on | 24 August 2016 |
Nature of control: |
25-50% shares |
John H.
Notified on | 6 April 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-23 | 2015-06-23 | 2016-06-23 | 2017-06-23 | 2018-06-23 | 2019-06-23 | 2020-06-23 | 2021-06-23 | 2022-06-23 | 2023-06-23 |
Net Worth | 6 | 2 152 | 2 393 | |||||||
Balance Sheet | ||||||||||
Current Assets | 3 720 | 9 636 | 8 123 | 7 427 | 7 051 | 6 705 | ||||
Debtors | 6 | 2 988 | 3 483 | 3 885 | 3 726 | |||||
Other Debtors | 3 483 | 3 885 | 3 726 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 6 | 6 | 6 | |||||||
Profit Loss Account Reserve | 2 146 | 2 387 | ||||||||
Shareholder Funds | 6 | 2 152 | 2 393 | |||||||
Other | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 | |||||||||
Creditors | 1 090 | 1 222 | 703 | 11 370 | 10 267 | 9 816 | 9 756 | 9 757 | ||
Creditors Due Within One Year | 836 | 1 090 | ||||||||
Fixed Assets | 9 462 | 9 462 | 9 462 | 9 462 | 9 462 | |||||
Net Current Assets Liabilities | 6 | 2 152 | 2 393 | 2 663 | 3 017 | -1 734 | -2 144 | -2 389 | -2 705 | -3 052 |
Number Shares Allotted | 6 | 6 | ||||||||
Other Creditors | 493 | 540 | 492 | |||||||
Other Taxation Social Security Payable | 597 | 682 | 211 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 6 | 6 | 6 | |||||||
Total Assets Less Current Liabilities | 6 | 2 152 | 2 393 | 2 663 | 3 023 | 7 728 | 7 318 | 7 073 | 6 757 | 6 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/23 filed on: 2nd, January 2024 |
accounts | Free Download (5 pages) |
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