Browfield Residential Home Limited in 5 Bank Street BURY

Browfield Residential Home Limited BURY

Browfield Residential Home started in year 2001 as Private Limited Company with registration number 04165017. The Browfield Residential Home company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bury at The Exchange. Postal code: BL9 0DN. Since Wednesday 2nd May 2001 Browfield Residential Home Limited is no longer carrying the name Zealfresh.

The company has one director. Bryn O., appointed on 30 April 2001. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex secretaries - Margaret M., Jacinta O. and others listed below. There were no ex directors.

Browfield Residential Home Limited Address / Contact

Office Address	The Exchange
Office Address2	5 Bank Street
Town	Bury
Post code	BL9 0DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04165017
Date of Incorporation	Wed, 21st Feb 2001
Industry	Other human health activities
End of financial Year	30th September
Company age	23 years old
Account next due date	Sun, 30th Jun 2024 (72 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Bryn O.

Position: Director

Appointed: 30 April 2001

Margaret M.

Position: Secretary

Appointed: 19 December 2005

Resigned: 18 February 2015

Jacinta O.

Position: Secretary

Appointed: 30 April 2001

Resigned: 19 December 2005

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 21 February 2001

Resigned: 30 April 2001

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 21 February 2001

Resigned: 30 April 2001

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Bryn O. The abovementioned PSC and has 75,01-100% shares.

Bryn O.

Notified on	1 February 2017
Nature of control:	75,01-100% shares

Company previous names

Zealfresh	May 2, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Net Worth	22 486	28 341

Balance Sheet
Cash Bank In Hand		22 193
Cash Bank On Hand		22 193		135	162	5 066	63 162
Current Assets	42 737	76 718	65 008	89 543	168 998	148 337	212 300	135 939
Debtors	42 737	54 525	65 008	89 408	168 836	143 271	149 138
Intangible Fixed Assets	10 000
Net Assets Liabilities		28 341	15 313	21 211	43 880	108 447	102 965
Net Assets Liabilities Including Pension Asset Liability	22 486	28 341
Other Debtors		54 525	65 008	89 408	168 836	143 271	149 138
Property Plant Equipment		10 100	11 442	9 929	9 364	7 954
Tangible Fixed Assets	10 599	10 100

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 386	28 241
Shareholder Funds	22 486	28 341

Other
Accumulated Amortisation Impairment Intangible Assets		100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		21 384	23 417	25 180	26 765	28 175
Average Number Employees During Period		11	13	13	13	13	6	1
Bank Borrowings Overdrafts			4 217	21 138	34 471	2 219
Bank Overdrafts			4 217	21 138	34 471	2 219
Creditors		56 836	59 256	76 380	131 020	46 333	109 335	62 189
Creditors Due Within One Year	39 193	56 836
Fixed Assets	20 599	10 100	11 442	9 929	9 364	7 954
Increase From Depreciation Charge For Year Property Plant Equipment			2 033	1 763	1 585	1 410	1 197
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	3 544	19 882	5 752	13 163	37 978	102 004	102 965	73 750
Number Shares Allotted		50
Other Creditors		2 976	4 684	4 839	2 813	2 590	45 694
Other Taxation Social Security Payable		51 410	44 222	45 343	87 898	36 454	63 641
Par Value Share		1
Property Plant Equipment Gross Cost		31 484	34 859	35 109	36 129	36 129
Provisions For Liabilities Balance Sheet Subtotal		1 641	1 881	1 881	3 462	1 511
Provisions For Liabilities Charges	1 657	1 641
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		1 300
Tangible Fixed Assets Cost Or Valuation	30 184	31 484
Tangible Fixed Assets Depreciation	19 585	21 384
Tangible Fixed Assets Depreciation Charged In Period		1 799
Total Additions Including From Business Combinations Property Plant Equipment			3 375	250	1 020
Total Assets Less Current Liabilities	24 143	29 982	17 194	23 092	47 342	109 958	102 965	73 750
Trade Creditors Trade Payables		2 450	6 133	5 060	5 838	5 070
Disposals Decrease In Amortisation Impairment Intangible Assets							100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 372
Disposals Intangible Assets							100 000
Disposals Property Plant Equipment							36 129

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 26th, July 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 26th, July 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 29th, September 2022	accounts	Free Download (10 pages)
AA01	Accounting period ending changed to Wednesday 31st March 2021 (was Thursday 30th September 2021). filed on: 30th, March 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 26th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 21st, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 28th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 14th February 2016 filed on: 3rd, March 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 3rd March 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 21st, November 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 14th February 2015 filed on: 4th, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 4th March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 3rd, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 14th February 2014 filed on: 28th, February 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 28th February 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 17th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 14th February 2013 filed on: 4th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 22nd, August 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 14th February 2012 filed on: 28th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 19th, December 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 14th February 2011 filed on: 13th, October 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 7th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 14th February 2010 filed on: 12th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 4th, May 2010	accounts	Free Download (8 pages)
363a	Period up to Wednesday 1st April 2009 - Annual return with full member list filed on: 1st, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 5th, February 2009	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 10th, December 2008	accounts	Free Download (7 pages)
363a	Period up to Friday 15th February 2008 - Annual return with full member list filed on: 15th, February 2008	annual return	Free Download (2 pages)
363a	Period up to Friday 15th February 2008 - Annual return with full member list filed on: 15th, February 2008	annual return	Free Download (2 pages)
363a	Period up to Wednesday 30th January 2008 - Annual return with full member list filed on: 30th, January 2008	annual return	Free Download (2 pages)
363a	Period up to Wednesday 30th January 2008 - Annual return with full member list filed on: 30th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 7th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 7th, February 2007	accounts	Free Download (6 pages)
363s	Period up to Monday 20th February 2006 - Annual return with full member list filed on: 20th, February 2006	annual return	Free Download (6 pages)
363s	Period up to Monday 20th February 2006 - Annual return with full member list filed on: 20th, February 2006	annual return	Free Download (6 pages)
363s	Period up to Friday 23rd December 2005 - Annual return with full member list filed on: 23rd, December 2005	annual return	Free Download (6 pages)
363s	Period up to Friday 23rd December 2005 - Annual return with full member list filed on: 23rd, December 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st March 2005 filed on: 5th, May 2005	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st March 2005 filed on: 5th, May 2005	accounts	Free Download (5 pages)
363s	Period up to Thursday 17th February 2005 - Annual return with full member list filed on: 17th, February 2005	annual return	Free Download (6 pages)
363s	Period up to Thursday 17th February 2005 - Annual return with full member list filed on: 17th, February 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Wednesday 31st March 2004 filed on: 2nd, July 2004	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Wednesday 31st March 2004 filed on: 2nd, July 2004	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Monday 31st March 2003 filed on: 30th, December 2003	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Monday 31st March 2003 filed on: 30th, December 2003	accounts	Free Download (6 pages)
363s	Period up to Wednesday 21st May 2003 - Annual return with full member list filed on: 21st, May 2003	annual return	Free Download (6 pages)
363s	Period up to Wednesday 21st May 2003 - Annual return with full member list filed on: 21st, May 2003	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st March 2002 filed on: 19th, September 2002	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st March 2002 filed on: 19th, September 2002	accounts	Free Download (6 pages)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 3rd, September 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 3rd, September 2002	accounts	Free Download (1 page)
363s	Period up to Friday 10th May 2002 - Annual return with full member list filed on: 10th, May 2002	annual return	Free Download (6 pages)
363s	Period up to Friday 10th May 2002 - Annual return with full member list filed on: 10th, May 2002	annual return	Free Download (6 pages)