Brackenbury Property Management started in year 2014 as Private Limited Company with registration number 09331909. The Brackenbury Property Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Uxbridge at 54 Gresham Road. Postal code: UB10 0HU.
The firm has 2 directors, namely James B., Anna S.. Of them, James B., Anna S. have been with the company the longest, being appointed on 28 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Gresham Road |
Town | Uxbridge |
Post code | UB10 0HU |
Country of origin | United Kingdom |
Registration Number | 09331909 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anna W. This PSC owns 25-50% shares. Then there is David P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
James B.
Notified on | 10 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David P.
Notified on | 6 April 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 3 575 | 11 340 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 003 | 21 659 | 10 392 | 27 041 | 48 718 | 46 646 | 19 353 | |
Current Assets | 12 811 | 26 970 | 31 739 | 23 714 | 32 246 | 61 232 | 60 757 | 56 815 |
Debtors | 1 669 | 1 967 | 10 080 | 13 322 | 5 205 | 11 064 | 5 115 | 30 822 |
Net Assets Liabilities | 11 340 | 21 630 | 15 515 | 21 785 | 21 963 | 25 027 | 19 995 | |
Other Debtors | 742 | 1 000 | 1 000 | 1 000 | 2 000 | 2 000 | 2 100 | |
Property Plant Equipment | 864 | 1 059 | 696 | 333 | 2 119 | 2 076 | 1 290 | |
Total Inventories | 1 450 | 8 996 | 6 640 | |||||
Cash Bank In Hand | 11 142 | 25 003 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 575 | 11 340 | ||||||
Tangible Fixed Assets | 864 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 3 565 | 11 330 | ||||||
Shareholder Funds | 3 575 | 11 340 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 394 | 757 | 1 120 | 1 680 | 2 423 | 3 209 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 487 | 2 346 | 700 | |||||
Average Number Employees During Period | 2 | 2 | 4 | |||||
Bank Borrowings | 22 917 | 18 434 | 13 735 | |||||
Bank Overdrafts | 2 083 | 5 000 | 5 000 | |||||
Creditors | 16 321 | 10 956 | 8 756 | 10 731 | 18 069 | 18 978 | 24 130 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 363 | 363 | 560 | 743 | 786 | ||
Net Current Assets Liabilities | 3 575 | 10 649 | 20 783 | 14 958 | 21 515 | 43 163 | 41 779 | 32 685 |
Other Creditors | 4 991 | 3 104 | 3 498 | 4 038 | 2 652 | 2 225 | 1 931 | |
Property Plant Equipment Gross Cost | 966 | 1 453 | 1 453 | 1 453 | 3 799 | 4 499 | 4 499 | |
Provisions For Liabilities Balance Sheet Subtotal | 173 | 212 | 139 | 63 | 402 | 394 | 245 | |
Taxation Social Security Payable | 2 643 | 4 825 | 745 | 1 538 | 6 279 | 9 702 | 16 099 | |
Total Assets Less Current Liabilities | 3 575 | 11 513 | 21 842 | 15 654 | 21 848 | 45 282 | 43 855 | 33 975 |
Trade Creditors Trade Payables | 8 687 | 3 027 | 4 513 | 5 155 | 7 055 | 2 051 | 1 100 | |
Trade Debtors Trade Receivables | 1 225 | 9 080 | 12 322 | 4 205 | 9 064 | 3 115 | 28 722 | |
Creditors Due Within One Year | 9 236 | 16 321 | ||||||
Fixed Assets | 864 | |||||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 173 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 966 | |||||||
Tangible Fixed Assets Cost Or Valuation | 966 | |||||||
Tangible Fixed Assets Depreciation | 102 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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