Brian Debnam And Associates started in year 2003 as Private Limited Company with registration number 04829043. The Brian Debnam And Associates company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Tyne And Wear at 42 Queens Road, Monkseaton. Postal code: NE26 3BH. Since 2008-10-16 Brian Debnam And Associates Ltd is no longer carrying the name Brian Debnam.
There is a single director in the company at the moment - Brian D., appointed on 17 July 2003. In addition, a secretary was appointed - Deborah L., appointed on 17 July 2003. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Queens Road, Monkseaton |
Office Address2 | Whitley Bay |
Town | Tyne And Wear |
Post code | NE26 3BH |
Country of origin | United Kingdom |
Registration Number | 04829043 |
Date of Incorporation | Thu, 10th Jul 2003 |
Industry | Support activities to performing arts |
End of financial Year | 5th April |
Company age | 21 years old |
Account next due date | Fri, 5th Jan 2024 (105 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Deborah L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Brian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah L.
Notified on | 5 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian D.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian Debnam | October 16, 2008 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Current Assets | 10 280 | 1 301 | 28 141 | 23 577 | 25 614 | 25 755 | 18 187 | 17 630 |
Net Assets Liabilities | -904 | 1 011 | 17 133 | |||||
Cash Bank On Hand | 19 748 | 23 487 | 18 004 | 25 755 | 16 763 | 12 689 | ||
Debtors | 8 393 | 90 | 7 610 | 1 424 | 4 941 | |||
Property Plant Equipment | 1 342 | 1 006 | 2 470 | 1 506 | 695 | |||
Other | ||||||||
Creditors | 11 972 | 2 208 | 12 350 | 5 855 | 3 939 | 2 294 | 3 303 | 5 028 |
Fixed Assets | 669 | 1 632 | 1 342 | |||||
Net Current Assets Liabilities | -1 573 | -621 | 15 791 | 17 722 | 21 675 | 23 461 | 14 884 | 12 602 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 119 | 286 | ||||||
Total Assets Less Current Liabilities | -904 | 1 011 | 17 133 | 18 728 | 24 145 | 24 967 | 15 579 | 13 133 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 818 | 11 154 | 12 163 | 13 127 | 13 938 | 14 102 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 1 009 | 964 | 811 | 164 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 12 160 | 12 160 | 14 633 | 14 633 | 14 633 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 473 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2018-04-05 filed on: 23rd, November 2018 |
accounts | Free Download (3 pages) |
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