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Brompton Homes (north East) Ltd BILLINGHAM

Brompton Homes (north East) started in year 2015 as Private Limited Company with registration number 09480894. The Brompton Homes (north East) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Billingham at 59 The Stables. Postal code: TS22 5SG.

The company has 4 directors, namely David R., Jennifer N. and Sean R. and others. Of them, David R., Jennifer N., Sean R., Susan R. have been with the company the longest, being appointed on 10 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Brompton Homes (north East) Ltd Address / Contact

Office Address 59 The Stables
Office Address2 Wynyard
Town Billingham
Post code TS22 5SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09480894
Date of Incorporation Tue, 10th Mar 2015
Industry Residents property management
Industry Other letting and operating of own or leased real estate
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (163 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

David R.

Position: Director

Appointed: 10 March 2015

Jennifer N.

Position: Director

Appointed: 10 March 2015

Sean R.

Position: Director

Appointed: 10 March 2015

Susan R.

Position: Director

Appointed: 10 March 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Susan R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David R. This PSC owns 25-50% shares.

Susan R.

Notified on 31 March 2017
Nature of control: 25-50% shares

David R.

Notified on 31 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth799       
Balance Sheet
Cash Bank On Hand12 4708 27311 4334 08133 40419 58313 72111 775
Current Assets  11 43319 54952 06134 58347 47824 930
Debtors   15 46818 65715 00033 75713 155
Net Assets Liabilities-255-13 671-9 649-13 897-28 085-12 812-20 739-30 441
Other Debtors   15 46818 65715 00013 00013 155
Property Plant Equipment12 31611 84810 1347 6005 7004 8115 5844 725
Cash Bank In Hand12 470       
Net Assets Liabilities Including Pension Asset Liability799       
Tangible Fixed Assets12 316       
Reserves/Capital
Called Up Share Capital104       
Profit Loss Account Reserve-359       
Shareholder Funds799       
Other
Version Production Software       2 023
Accrued Liabilities      2 1632 315
Accumulated Depreciation Impairment Property Plant Equipment2 2324 4576 3468 880 11 66912 68913 548
Additions Other Than Through Business Combinations Investment Property Fair Value Model 3 10577 993133 760 72 181 118 079
Average Number Employees During Period 1111111
Bank Borrowings      120 8167 933
Bank Borrowings Overdrafts       3 400
Creditors171 097185 016256 166401 291445 610484 733506 0706 733
Fixed Assets162 316163 899240 178371 404369 504440 796441 569558 789
Increase From Depreciation Charge For Year Property Plant Equipment 2 2251 8892 534  1 020859
Investment Property148 946152 051230 044363 804363 804435 985435 985554 064
Investment Property Fair Value Model148 946152 051230 044363 804363 804435 985435 985 
Net Current Assets Liabilities9 5807 4468 06217 56949 10431 99144 82318 197
Other Creditors171 097185 016110 573114 258106 050142 326120 816598 596
Property Plant Equipment Gross Cost14 54816 30516 480  16 48018 27318 273
Taxation Including Deferred Taxation Balance Sheet Subtotal      1 061898
Taxation Social Security Payable      4931 018
Total Assets Less Current Liabilities170 842171 345248 240388 973418 608472 787486 392576 986
Amounts Owed To Group Undertakings  145 593287 033339 560342 407385 254 
Creditors Due After One Year171 097       
Creditors Due Within One Year2 890       
Number Shares Allotted1       
Other Remaining Borrowings 106 050106 050106 050106 050123 084120 816 
Other Taxation Social Security Payable250-1 0331 452 916492492 
Par Value Share1       
Provisions For Liabilities Balance Sheet Subtotal  1 7231 5791 0838661 061 
Revaluation Reserve1 054       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions14 548       
Tangible Fixed Assets Cost Or Valuation14 548       
Tangible Fixed Assets Depreciation2 232       
Tangible Fixed Assets Depreciation Charged In Period2 232       
Tangible Fixed Assets Increase Decrease From Revaluations1 054       
Total Additions Including From Business Combinations Property Plant Equipment 1 757175   1 793 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 30th, November 2023 		Free Download (8 pages)

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