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Brett Vale Residential Homes Limited GREAT YARMOUTH

Brett Vale Residential Homes started in year 2005 as Private Limited Company with registration number 05379421. The Brett Vale Residential Homes company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Great Yarmouth at Old Farm Marsh Lane. Postal code: NR31 9QH.

The company has 2 directors, namely Darren B., Kelly B.. Of them, Darren B., Kelly B. have been with the company the longest, being appointed on 3 June 2015. Currenlty, the company lists one former director, whose name is Vincent B. and who left the the company on 3 June 2015. In addition, there is one former secretary - Justin B. who worked with the the company until 3 June 2015.

Brett Vale Residential Homes Limited Address / Contact

Office Address Old Farm Marsh Lane
Office Address2 Burgh Castle
Town Great Yarmouth
Post code NR31 9QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05379421
Date of Incorporation Tue, 1st Mar 2005
Industry Dormant Company
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Darren B.

Position: Director

Appointed: 03 June 2015

Kelly B.

Position: Director

Appointed: 03 June 2015

Justin B.

Position: Secretary

Appointed: 01 March 2005

Resigned: 03 June 2015

Vincent B.

Position: Director

Appointed: 01 March 2005

Resigned: 03 June 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Buckworth Investments 2 Ltd from Great Yarmouth, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Sbs Care Homes Limited that entered Great Yarmouth, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Buckworth Investments 2 Ltd

Old Farm Marsh Lane, Burgh Castle, Great Yarmouth, NR31 9QH, England

Legal authority Companies Act 2016
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 09286433
Notified on 8 April 2020
Nature of control: 75,01-100% shares

Sbs Care Homes Limited

Old Farm Marsh Lane, Burgh Castle, Great Yarmouth, Norfolk, NR31 9QH, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 09299233
Notified on 6 April 2016
Ceased on 8 April 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth113 548213 098256 327262 533        
Balance Sheet
Cash Bank On Hand    17 8557 59914 73124 45848 717   
Current Assets95 945184 962280 753278 844271 028256 836507 999644 130904 1691  
Debtors16 48127 4411 55218 562253 173249 237493 268619 672855 452111
Net Assets Liabilities    228 831238 254412 598632 178845 2141  
Other Debtors    6 1558 41310 22260 18311 542   
Property Plant Equipment    15 19290 447122 763121 10596 764   
Cash Bank In Hand79 464157 521279 201260 28217 855       
Intangible Fixed Assets126 50086 00045 5005 000        
Net Assets Liabilities Including Pension Asset Liability113 548213 098256 327262 533228 831       
Tangible Fixed Assets8 5966 94019 14114 30515 192       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve113 547213 097256 326262 532228 830       
Shareholder Funds113 548213 098256 327262 533        
Other
Accumulated Amortisation Impairment Intangible Assets    405 000405 000405 000405 000405 000   
Accumulated Depreciation Impairment Property Plant Equipment    28 97146 86473 281108 372147 158   
Additions Other Than Through Business Combinations Property Plant Equipment     93 14858 73333 43318 645   
Amounts Owed By Group Undertakings Participating Interests    243 677234 177381 227551 380821 511111
Amounts Owed To Group Undertakings Participating Interests      15 000     
Corporation Tax Payable    8 41248 867      
Creditors    57 38997 358199 912114 714141 720   
Disposals Decrease In Amortisation Impairment Intangible Assets         405 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 260147 158  
Disposals Intangible Assets         405 000  
Disposals Property Plant Equipment        4 200243 922  
Increase From Depreciation Charge For Year Property Plant Equipment     17 89326 41735 09140 046   
Intangible Assets Gross Cost    405 000405 000405 000405 000405 000   
Net Current Assets Liabilities-21 451120 158196 105243 228213 639159 478308 087529 416762 449111
Other Creditors    43 67042 374126 21720 70420 784   
Other Taxation Social Security Payable    3 8014 243      
Property Plant Equipment Gross Cost    44 163137 311196 044229 477243 922   
Provisions For Liabilities Balance Sheet Subtotal     11 67118 25218 34313 999   
Taxation Social Security Payable     53 11055 62890 42695 602   
Total Assets Less Current Liabilities113 645213 098256 958262 533228 831249 925      
Trade Creditors Trade Payables    1 5061 8743 0673 58425 334   
Trade Debtors Trade Receivables    3 3416 647101 8198 10922 399   
Creditors Due After One Year  4 419         
Creditors Due Within One Year117 39664 80484 64835 61657 389       
Fixed Assets135 09692 94064 64119 30515 192       
Intangible Fixed Assets Aggregate Amortisation Impairment278 500319 000359 500400 000405 000       
Intangible Fixed Assets Amortisation Charged In Period 40 50040 50040 5005 000       
Intangible Fixed Assets Cost Or Valuation405 000405 000405 000405 000405 000       
Number Shares Allotted 111        
Par Value Share 1111       
Provisions For Liabilities Charges97           
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 66519 750 7 969       
Tangible Fixed Assets Cost Or Valuation30 52931 19438 19438 19444 163       
Tangible Fixed Assets Depreciation21 93324 25419 05323 88928 971       
Tangible Fixed Assets Depreciation Charged In Period 2 3216 3474 8367 082       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 548 2 000       
Tangible Fixed Assets Disposals  12 750 2 000       
Advances Credits Directors 12 280566622        
Advances Credits Made In Period Directors 12 2807 016         
Advances Credits Repaid In Period Directors  19 862         
Capital Employed   262 533228 831       
Debtors Due After One Year    243 677       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a dormant company made up to 2023-03-31
filed on: 12th, June 2023 		Free Download (7 pages)

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