Barnard And Brough (properties) started in year 1982 as Private Limited Company with registration number 01676741. The Barnard And Brough (properties) company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Brighton at 4th Floor Park Gate. Postal code: BN1 6AF.
The company has 2 directors, namely Janice G., John B.. Of them, John B. has been with the company the longest, being appointed on 6 June 1991 and Janice G. has been with the company for the least time - from 6 March 2023. As of 10 July 2025, there was 1 ex director - Kenneth B.. There were no ex secretaries.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 01676741 |
| Date of Incorporation | Tue, 9th Nov 1982 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Tue, 31st Dec 2024 (191 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 06 March 2023
Position: Director
Appointed: 06 June 1991
The register of PSCs that own or have control over the company is made up of 3 names. As we found, there is Mary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John B. This PSC owns 25-50% shares. Moving on, there is Kenneth B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Mary B.
| Notified on | 15 May 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kenneth B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 292 | 32 004 | 45 714 | 50 841 | 51 940 | 54 782 |
| Current Assets | 75 052 | 63 764 | 70 474 | 75 601 | 76 700 | 80 360 |
| Debtors | 24 760 | 31 760 | 24 760 | 24 760 | 24 760 | 25 578 |
| Other Debtors | 927 | |||||
| Property Plant Equipment | 370 000 | 370 000 | 370 000 | 370 000 | 371 454 | 371 163 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 654 | ||||
| Amounts Owed By Related Parties | 24 760 | 24 760 | 24 760 | 24 760 | 24 760 | 24 651 |
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Corporation Tax Payable | 10 441 | 11 307 | 13 085 | 12 872 | 11 717 | 15 884 |
| Creditors | 17 905 | 14 623 | 16 629 | 16 983 | 17 792 | 21 821 |
| Fixed Assets | 370 004 | 370 004 | 370 004 | 370 004 | 371 458 | 371 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 291 | ||||
| Investments Fixed Assets | 4 | 4 | 4 | 4 | 4 | 4 |
| Investments In Group Undertakings Participating Interests | 4 | 4 | 4 | 4 | 4 | |
| Net Assets Liabilities Subsidiaries | 264 551 | 264 551 | 264 551 | 264 551 | ||
| Net Current Assets Liabilities | 57 147 | 49 141 | 53 845 | 58 618 | 58 908 | 58 539 |
| Other Creditors | 7 280 | 3 316 | 3 544 | 4 111 | 6 075 | 5 937 |
| Other Taxation Social Security Payable | 184 | |||||
| Percentage Class Share Held In Subsidiary | 99 | 99 | 99 | |||
| Profit Loss Subsidiaries | 19 991 | 19 991 | 19 991 | -19 991 | -20 382 | |
| Property Plant Equipment Gross Cost | 370 000 | 370 000 | 370 000 | 370 000 | 371 817 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 817 | |||||
| Total Assets Less Current Liabilities | 427 151 | 419 145 | 423 849 | 428 622 | 430 366 | 429 706 |
| Trade Debtors Trade Receivables | 7 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 10th, December 2024 |
accounts | Free Download (9 pages) |
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