Founded in 2013, Brown Property Services, classified under reg no. 08423098 is an active company. Currently registered at 14 David Mews W1U 6EQ, London the company has been in the business for 11 years. Its financial year was closed on Mon, 26th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Peter B., Justin B.. Of them, Justin B. has been with the company the longest, being appointed on 28 February 2013 and Peter B. has been with the company for the least time - from 6 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 David Mews |
Town | London |
Post code | W1U 6EQ |
Country of origin | United Kingdom |
Registration Number | 08423098 |
Date of Incorporation | Thu, 28th Feb 2013 |
Industry | Development of building projects |
End of financial Year | 26th February |
Company age | 11 years old |
Account next due date | Sun, 26th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Justin B. This PSC has significiant influence or control over this company,.
Justin B.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 2 | 30 051 | 49 | 49 |
Current Assets | 323 086 | 132 134 | 156 648 | 182 322 | 83 457 |
Debtors | 265 729 | 99 041 | 97 904 | 153 580 | 54 715 |
Net Assets Liabilities | -39 173 | -168 778 | -166 251 | -92 958 | -107 318 |
Other Debtors | 4 500 | 6 000 | 4 500 | 4 500 | 4 500 |
Property Plant Equipment | 4 704 | 3 528 | 2 646 | 2 405 | 1 804 |
Total Inventories | 57 355 | 33 091 | 28 693 | 28 693 | 28 693 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 419 | 19 595 | 20 477 | 21 278 | 21 879 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 67 070 | 114 162 | 40 901 | 8 536 | 11 866 |
Corporation Tax Payable | 7 139 | ||||
Corporation Tax Recoverable | 9 773 | ||||
Creditors | 366 963 | 176 128 | 226 128 | 140 181 | 192 579 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | 18 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 176 | 882 | 801 | 601 | |
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | |
Net Current Assets Liabilities | -43 877 | 3 822 | 57 231 | 44 818 | -109 122 |
Other Creditors | 93 787 | 176 128 | 226 128 | 140 181 | 141 778 |
Other Taxation Social Security Payable | 47 086 | 42 604 | 73 050 | 42 755 | |
Property Plant Equipment Gross Cost | 23 123 | 23 123 | 23 123 | 23 683 | |
Total Additions Including From Business Combinations Property Plant Equipment | 560 | ||||
Total Assets Less Current Liabilities | -39 173 | 7 350 | 59 877 | 47 223 | -107 318 |
Trade Creditors Trade Payables | 151 881 | 9 650 | -8 092 | -3 820 | |
Trade Debtors Trade Receivables | 261 229 | 83 268 | 93 404 | 149 080 | 50 215 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 29th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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