BizStats
You are here: bizstats.co.uk > a-z index > B list > BR list > BRO list > BROW list

Brown Edge House Limited ST. HELENS

Brown Edge House started in year 2013 as Private Limited Company with registration number 08558729. The Brown Edge House company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St. Helens at Brown Edge House Residential Home. Postal code: WA9 5JR.

The firm has 3 directors, namely Karen W., Christopher W. and Paula A.. Of them, Paula A. has been with the company the longest, being appointed on 6 June 2013 and Karen W. and Christopher W. have been with the company for the least time - from 19 April 2018. As of 16 April 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.

Brown Edge House Limited Address / Contact

Office Address Brown Edge House Residential Home
Office Address2 Nutgrove Road
Town St. Helens
Post code WA9 5JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08558729
Date of Incorporation Thu, 6th Jun 2013
Industry Residential nursing care facilities
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (16 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Karen W.

Position: Director

Appointed: 19 April 2018

Christopher W.

Position: Director

Appointed: 19 April 2018

Paula A.

Position: Director

Appointed: 06 June 2013

Clifford W.

Position: Director

Appointed: 06 June 2013

Resigned: 20 April 2018

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Paula A. The abovementioned PSC and has 75,01-100% shares.

Paula A.

Notified on 6 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth26 00972 721136 145       
Balance Sheet
Cash Bank In Hand56 70677 739123 841       
Cash Bank On Hand  123 841212 371130 68973 779141 111298 114355 556336 938
Current Assets59 34895 581156 030234 802174 076237 259320 677418 947479 807501 903
Debtors2 64217 84232 18922 43143 387163 480179 566120 833124 251164 965
Net Assets Liabilities  136 145202 938241 533283 797346 931417 993517 208531 504
Net Assets Liabilities Including Pension Asset Liability26 00972 721136 145       
Other Debtors  786858891118 814123 1242 11710 41652 163
Property Plant Equipment  24 31922 648115 815116 708107 89099 036102 744102 923
Tangible Fixed Assets15 23115 21924 319       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve26 00872 720136 144       
Shareholder Funds26 00972 721136 145       
Other
Amount Specific Advance Or Credit Directors     7 91012 2361 2177 46413 877
Amount Specific Advance Or Credit Made In Period Directors     7 9104 3261 2176 2476 413
Amount Specific Advance Or Credit Repaid In Period Directors       12 236  
Accumulated Amortisation Impairment Intangible Assets  1111111 
Accumulated Depreciation Impairment Property Plant Equipment  11 79817 59232 35445 46657 16367 39779 27777 921
Additional Provisions Increase From New Provisions Recognised     -1 258-617-713  
Average Number Employees During Period  2022222123252625
Creditors  42 32552 53442 02665 09677 17996 24660 00469 367
Creditors Due Within One Year46 84936 12242 325       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 962
Disposals Property Plant Equipment         17 667
Fixed Assets15 23115 21924 31922 648115 815116 708107 89099 036102 744102 923
Increase From Depreciation Charge For Year Property Plant Equipment   5 79414 76213 11211 69710 23411 88012 606
Intangible Assets Gross Cost  1111111 
Intangible Fixed Assets Aggregate Amortisation Impairment 1        
Intangible Fixed Assets Cost Or Valuation 1        
Net Current Assets Liabilities12 49959 459113 705182 268132 050172 163243 498322 701419 803432 536
Number Shares Allotted  1       
Other Creditors  20 02028 23317 89721 91921 97143 91523 66728 278
Other Taxation Social Security Payable  17 43718 7998 68923 17133 89221 61034 15414 974
Par Value Share  1       
Property Plant Equipment Gross Cost  36 11740 240148 169162 174165 053166 433182 021180 844
Provisions  1 8791 9786 3325 0744 4573 7445 3393 955
Provisions For Liabilities Balance Sheet Subtotal  1 8791 9786 3325 0744 4573 7445 3393 955
Provisions For Liabilities Charges1 7211 9571 879       
Share Capital Allotted Called Up Paid 11       
Tangible Fixed Assets Additions19 8804 41319 908       
Tangible Fixed Assets Cost Or Valuation19 88024 29336 117       
Tangible Fixed Assets Depreciation4 6499 07411 798       
Tangible Fixed Assets Depreciation Charged In Period4 6494 4256 261       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 537       
Tangible Fixed Assets Disposals  8 084       
Total Additions Including From Business Combinations Property Plant Equipment   4 123107 92914 0052 8791 38015 58816 490
Total Assets Less Current Liabilities27 73074 678138 024204 916247 865288 871351 388421 737522 547535 459
Trade Creditors Trade Payables  4 8685 50215 44020 00621 31630 7212 18326 115
Trade Debtors Trade Receivables  31 40321 57342 49644 66656 442118 716113 835112 802

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 19th June 2023
filed on: 3rd, July 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.