Founded in 2016, Billbrooke Property, classified under reg no. 10227857 is an active company. Currently registered at 1 Gemini Court SM1 4AF, Sutton the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Warren H., Emma H.. Of them, Warren H., Emma H. have been with the company the longest, being appointed on 13 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Gemini Court |
| Office Address2 | 42a Throwley Way |
| Town | Sutton |
| Post code | SM1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 10227857 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2016
Position: Director
Appointed: 13 June 2016
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Warren H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Emma H. This PSC owns 50,01-75% shares.
Warren H.
| Notified on | 13 June 2016 |
| Nature of control: |
50,01-75% shares |
Emma H.
| Notified on | 13 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 21 347 | 33 251 | 57 092 | 54 231 | 33 786 |
| Current Assets | 57 092 | 54 619 | 34 278 | ||||
| Debtors | 388 | 492 | |||||
| Net Assets Liabilities | 100 | 100 | -2 117 | 64 668 | 130 634 | 161 233 | 185 182 |
| Property Plant Equipment | 19 422 | 14 566 | 10 925 | 8 194 | |||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Description Principal Activities | 68 209 | 68 209 | |||||
| Accrued Liabilities Deferred Income | 6 081 | 2 150 | 4 330 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 474 | 11 330 | 14 971 | 17 702 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 297 459 | 311 774 | 314 316 | 278 294 | 231 792 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 273 995 | 359 422 | 414 566 | 410 925 | 408 194 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 474 | 4 856 | 3 642 | 2 731 | |||
| Investment Property | 273 995 | 340 000 | 400 000 | 400 000 | 400 000 | ||
| Net Current Assets Liabilities | 100 | -276 112 | -278 523 | -257 224 | -223 675 | -197 514 | |
| Net Deferred Tax Liability Asset | 26 708 | 26 017 | 25 498 | ||||
| Other Creditors | 297 459 | 306 265 | 308 297 | 268 274 | 221 326 | ||
| Prepayments Accrued Income | 388 | 492 | |||||
| Property Plant Equipment Gross Cost | 25 896 | 25 896 | 25 896 | 25 896 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 16 231 | 26 708 | 26 017 | 25 498 | |||
| Taxation Social Security Payable | 4 476 | 7 870 | 6 136 | ||||
| Total Assets Less Current Liabilities | 100 | -2 117 | 80 899 | 157 342 | 187 250 | 210 680 | |
| Trade Creditors Trade Payables | 1 543 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 273 995 | ||||||
| Investment Property Fair Value Model | 273 995 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 5 509 | 4 476 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 896 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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