Founded in 2000, Brother Investments, classified under reg no. 03998647 is an active company. Currently registered at Block 1 & 2 Todd Carr Road BB4 9SJ, Rossendale the company has been in the business for 24 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 10th August 2000 Brother Investments Limited is no longer carrying the name Plangold Associates.
The firm has 3 directors, namely Michael B., Brian B. and Peter B.. Of them, Michael B., Brian B., Peter B. have been with the company the longest, being appointed on 25 May 2000. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Block 1 & 2 Todd Carr Road |
| Office Address2 | Waterfoot |
| Town | Rossendale |
| Post code | BB4 9SJ |
| Country of origin | United Kingdom |
| Registration Number | 03998647 |
| Date of Incorporation | Mon, 22nd May 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 25 May 2000
Position: Director
Appointed: 25 May 2000
Position: Director
Appointed: 25 May 2000
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is John B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Peter B. This PSC has significiant influence or control over the company,. The third one is Michael B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Plangold Associates | August 10, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 200 493 | 6 291 | 5 404 | 18 491 | 61 695 | 79 321 | 39 799 | 31 562 |
| Current Assets | 3 254 013 | 3 226 570 | 2 426 790 | 2 336 322 | 3 631 454 | 3 465 461 | 2 723 013 | 1 911 320 |
| Debtors | 2 227 916 | 2 298 652 | 1 838 606 | 1 681 914 | 2 769 966 | 2 803 360 | 1 806 918 | 826 409 |
| Net Assets Liabilities | 2 699 728 | 3 086 744 | 4 925 449 | 8 126 668 | 8 705 722 | 9 047 636 | 7 464 390 | 7 569 133 |
| Other Debtors | 2 167 340 | 2 065 736 | 1 789 482 | 1 655 589 | 2 746 815 | 2 788 226 | 1 693 999 | 667 029 |
| Property Plant Equipment | 260 666 | 172 010 | 1 841 | 1 021 | 201 | 1 108 341 | ||
| Total Inventories | 825 604 | 921 627 | 582 780 | 635 917 | 799 793 | 582 780 | 876 296 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 504 | 211 637 | 212 676 | 213 496 | 214 316 | 214 517 | 214 517 | |
| Average Number Employees During Period | 4 | 3 | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 8 586 294 | 7 803 841 | 7 386 241 | 7 386 241 | 11 205 185 | 10 582 385 | 13 057 385 | 12 551 160 |
| Corporation Tax Payable | 81 275 | 72 935 | 96 893 | 5 731 | 122 458 | 116 997 | 98 805 | |
| Creditors | 17 597 902 | 7 832 067 | 7 409 763 | 18 818 | 11 219 298 | 10 591 794 | 4 704 | 12 551 160 |
| Deferred Income | 32 932 | 28 226 | 28 226 | 23 522 | 18 817 | 14 113 | 9 408 | 4 704 |
| Deferred Tax Asset Debtors | 82 800 | 90 000 | ||||||
| Disposals Investment Property Fair Value Model | 127 000 | 451 028 | 621 608 | |||||
| Dividends Paid | 12 000 | 63 000 | ||||||
| Fixed Assets | 18 787 666 | 18 651 860 | 19 919 841 | 22 891 021 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -137 500 | -169 130 | -4 807 676 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 3 099 000 | -1 027 712 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 133 | 1 039 | 820 | 820 | 201 | |||
| Investment Property | 18 527 000 | 18 479 850 | 19 918 000 | 22 890 000 | 25 082 011 | 25 082 011 | 28 861 975 | 30 636 690 |
| Investment Property Fair Value Model | 19 918 000 | 22 890 000 | 25 082 011 | 25 082 011 | 28 861 975 | 30 636 690 | ||
| Investments Fixed Assets | 1 250 000 | |||||||
| Investments In Group Undertakings Participating Interests | 1 250 000 | |||||||
| Issue Bonus Shares Decrease Increase In Equity | -2 700 | -1 350 | ||||||
| Net Current Assets Liabilities | 1 509 964 | -7 733 049 | -7 584 629 | -14 374 259 | ||||
| Number Shares Issued Fully Paid | 300 | 300 | ||||||
| Other Creditors | 9 011 608 | 28 226 | 23 522 | 18 818 | 14 113 | 9 409 | 4 704 | 11 518 073 |
| Other Taxation Social Security Payable | 63 555 | 56 415 | 80 643 | 499 | 53 621 | |||
| Par Value Share | 1 | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss | 387 016 | 1 838 705 | 3 201 219 | 579 054 | 353 914 | -1 520 246 | 104 743 | |
| Property Plant Equipment Gross Cost | 471 170 | 383 647 | 214 517 | 214 517 | 214 517 | 1 322 858 | 214 517 | |
| Provisions For Liabilities Balance Sheet Subtotal | 371 276 | 382 941 | 549 023 | 99 517 | 99 517 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 977 | 1 108 341 | 3 699 335 | |||||
| Total Assets Less Current Liabilities | 20 297 630 | 10 918 811 | 12 335 212 | 8 516 762 | ||||
| Trade Creditors Trade Payables | 24 268 | 44 231 | 78 360 | 58 158 | 71 087 | 166 686 | 120 142 | 111 151 |
| Trade Debtors Trade Receivables | 60 576 | 232 916 | 49 124 | 26 325 | 23 151 | 15 134 | 30 119 | 69 380 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -1 470 089 | -2 738 878 | -446 | 166 082 | 578 206 | 87 966 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 14th, June 2023 |
accounts | Free Download (17 pages) |
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