Founded in 2016, Bros Property Partners, classified under reg no. 10283192 is an active company. Currently registered at Suite 1b1 Argyle House, Northside HA6 1NW, Northwood the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul B., appointed on 18 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1b1 Argyle House, Northside |
| Office Address2 | Joel Street |
| Town | Northwood |
| Post code | HA6 1NW |
| Country of origin | United Kingdom |
| Registration Number | 10283192 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 18 July 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. The second entity in the PSC register is Pawel N. This PSC owns 25-50% shares.
Paul B.
| Notified on | 18 July 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 50,01-75% shares |
Pawel N.
| Notified on | 11 November 2016 |
| Ceased on | 9 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 517 | 51 | 83 | 23 | 17 971 | 4 652 | 9 813 |
| Current Assets | 2 346 277 | 13 650 | 16 691 | 16 631 | 34 264 | 47 596 | 37 342 |
| Debtors | 91 555 | 13 599 | 16 608 | 16 608 | 16 293 | 42 944 | 27 529 |
| Net Assets Liabilities | -430 033 | -432 949 | -443 625 | -442 083 | |||
| Other Debtors | 90 466 | 13 466 | 13 466 | 13 466 | 13 466 | 13 466 | |
| Total Inventories | 2 248 205 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 525 | 1 525 | |||||
| Accrued Liabilities Deferred Income | 5 035 | 5 000 | 5 000 | 3 700 | 1 525 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 400 000 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 20 399 | 27 499 | |||||
| Amounts Owed To Group Undertakings | 69 835 | 116 975 | 170 593 | 188 457 | 191 881 | ||
| Amounts Owed To Group Undertakings Participating Interests | 146 994 | 161 358 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 25 000 | 24 134 | |||||
| Bank Borrowings Overdrafts | 25 000 | ||||||
| Creditors | 2 142 123 | 1 179 201 | 1 231 600 | 1 246 664 | 25 000 | 1 143 721 | 1 164 031 |
| Deferred Income | 8 804 | 8 804 | |||||
| Investment Property | 800 000 | 800 000 | 800 000 | 800 000 | 2 200 000 | 2 200 000 | |
| Investment Property Fair Value Model | 800 000 | 800 000 | 800 000 | 800 000 | 2 200 000 | ||
| Loans From Directors | 983 810 | 990 310 | |||||
| Net Current Assets Liabilities | 204 154 | -1 165 551 | -1 214 909 | -1 230 033 | -1 207 949 | -1 096 125 | -1 126 689 |
| Number Shares Issued Fully Paid | 200 000 | 300 000 | |||||
| Other Creditors | 1 051 582 | 1 051 332 | 1 051 332 | 1 046 309 | 1 522 500 | 1 491 260 | |
| Other Remaining Borrowings | 2 061 520 | ||||||
| Other Taxation Social Security Payable | 500 | 645 | 554 | 554 | 554 | ||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 3 009 | 3 009 | 2 827 | 3 472 | |||
| Recoverable Value-added Tax | 332 | 30 | |||||
| Taxation Social Security Payable | 554 | ||||||
| Total Assets Less Current Liabilities | 204 154 | -365 551 | -414 909 | -430 033 | -407 949 | 1 103 875 | 1 073 311 |
| Trade Creditors Trade Payables | 5 233 | 4 999 | 4 121 | 2 621 | 1 944 | 2 034 | 2 034 |
| Trade Debtors Trade Receivables | 1 089 | 133 | 133 | 133 | 5 275 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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