Brett James Conservation Limited is a private limited company that can be found at The Old Casino, 28 Fourth Avenue, Hove BN3 2PJ. Its net worth is valued to be around 2297 pounds, while the fixed assets the company owns come to 257 pounds. Incorporated on 2013-02-13, this 11-year-old company is run by 1 director.
Director Brett J., appointed on 13 February 2013.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-02-13 and the deadline for the subsequent filing is 2024-02-27. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | The Old Casino |
| Office Address2 | 28 Fourth Avenue |
| Town | Hove |
| Post code | BN3 2PJ |
| Country of origin | United Kingdom |
| Registration Number | 08401497 |
| Date of Incorporation | Wed, 13th Feb 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2013
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Brett J. This PSC and has 75,01-100% shares.
Brett J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 297 | 123 | 104 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 625 | 3 039 | 9 470 | |||||||
| Current Assets | 8 625 | 4 364 | 11 999 | 9 006 | 12 687 | 7 552 | 4 283 | 11 961 | 11 188 | 9 233 |
| Debtors | 1 325 | 2 529 | ||||||||
| Net Assets Liabilities | 424 | 108 | 124 | 102 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 297 | 123 | 104 | |||||||
| Tangible Fixed Assets | 257 | 130 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 197 | 23 | 4 | |||||||
| Shareholder Funds | 2 297 | 123 | 104 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 3 331 | 3 | 1 915 | 1 130 | 1 208 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 416 | 8 097 | 4 400 | 6 091 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 088 | 6 179 | 5 185 | 6 013 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 895 | 8 899 | 10 494 | 7 434 | 3 859 | 7 200 | 5 333 | 5 649 | ||
| Creditors Due Within One Year | 6 534 | 4 345 | 11 895 | |||||||
| Fixed Assets | 289 | |||||||||
| Net Current Assets Liabilities | 2 091 | 19 | 104 | 107 | 2 193 | 118 | 424 | 7 308 | 5 457 | 3 584 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 51 | 26 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 384 | 384 | ||||||||
| Tangible Fixed Assets Depreciation | 127 | 254 | 384 | |||||||
| Total Assets Less Current Liabilities | 2 348 | 149 | 104 | 107 | 2 193 | 118 | 424 | 7 308 | 5 457 | 3 873 |
| Advances Credits Directors | 852 | 570 | 6 182 | |||||||
| Advances Credits Made In Period Directors | 44 985 | 19 111 | ||||||||
| Advances Credits Repaid In Period Directors | 45 837 | 17 689 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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