Brownhill Care started in year 2006 as Private Limited Company with registration number 05760231. The Brownhill Care company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 307 Brownhill Road. Postal code: SE6 1AL.
At present there are 2 directors in the the firm, namely Gaytree D. and Oudaysingh D.. In addition one secretary - Gaytree D. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 307 Brownhill Road |
| Office Address2 | Catford |
| Town | London |
| Post code | SE6 1AL |
| Country of origin | United Kingdom |
| Registration Number | 05760231 |
| Date of Incorporation | Tue, 28th Mar 2006 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 03 January 2020
Position: Secretary
Appointed: 28 March 2006
Position: Director
Appointed: 28 March 2006
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Oudaysingh D. The abovementioned PSC has significiant influence or control over the company,.
Oudaysingh D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 17 649 | 11 192 | 136 103 | 73 125 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 62 202 | 37 953 | 32 663 | 45 032 | 50 028 | 47 330 | 21 362 | |||||
| Current Assets | 53 888 | 68 796 | 90 696 | 111 643 | 97 217 | 51 643 | 50 028 | 52 330 | 26 762 | |||
| Debtors | 53 888 | 98 235 | 18 750 | 35 015 | 13 690 | 5 000 | 5 400 | |||||
| Net Assets Liabilities | 38 071 | 25 578 | 19 204 | 32 208 | 35 068 | 35 513 | 15 506 | |||||
| Other Debtors | 13 690 | 13 690 | 5 000 | 5 400 | ||||||||
| Property Plant Equipment | 26 549 | 25 950 | 27 429 | 28 910 | 27 184 | 32 278 | 26 842 | |||||
| Cash Bank In Hand | 68 796 | 90 696 | 92 893 | 62 202 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 649 | 11 192 | 39 647 | 73 125 | 86 846 | 38 071 | ||||||
| Tangible Fixed Assets | 11 957 | 40 766 | 34 966 | 30 962 | 25 820 | 26 549 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 17 647 | 11 190 | 136 101 | 73 123 | 86 844 | 38 069 | ||||||
| Shareholder Funds | 17 649 | 11 192 | 136 103 | 73 125 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 591 | 69 079 | 75 936 | 83 164 | 89 960 | 98 029 | 104 739 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 889 | 8 709 | 5 070 | 13 163 | 1 274 | |||||||
| Average Number Employees During Period | 17 | 19 | 20 | 20 | 20 | |||||||
| Creditors | 85 695 | 52 015 | 40 888 | 41 734 | 42 144 | 49 095 | 38 098 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 488 | 7 228 | 6 796 | 8 069 | 6 710 | |||||||
| Net Current Assets Liabilities | 18 692 | -20 388 | 4 681 | 42 163 | 61 026 | 11 522 | -372 | -8 225 | 3 298 | 7 884 | 3 235 | -11 336 |
| Other Creditors | 2 051 | 16 560 | 1 513 | 2 136 | 3 635 | 7 542 | 1 651 | |||||
| Property Plant Equipment Gross Cost | 89 140 | 95 029 | 103 365 | 112 074 | 117 144 | 130 307 | 131 581 | |||||
| Taxation Social Security Payable | 83 644 | 35 455 | 39 375 | 39 598 | 38 509 | 41 553 | 36 447 | |||||
| Trade Debtors Trade Receivables | 21 325 | |||||||||||
| Capital Employed | 66 965 | 86 846 | 38 071 | |||||||||
| Creditors Due Within One Year | 35 196 | 20 388 | 64 115 | 48 533 | 50 617 | 85 695 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Creditors Due After One Year | 13 000 | 9 186 | 2 500 | |||||||||
| Fixed Assets | 11 957 | 40 766 | 32 613 | 30 962 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 39 000 | 3 737 | 1 313 | 7 366 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 957 | 73 957 | 76 724 | 80 461 | 81 774 | 89 140 | ||||||
| Tangible Fixed Assets Depreciation | 23 000 | 33 191 | 41 344 | 49 499 | 55 954 | 62 591 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 191 | 8 153 | 7 741 | 6 455 | 6 637 | |||||||
| Total Assets Less Current Liabilities | 30 649 | 20 378 | 138 603 | 73 125 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 28th Mar 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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