Colin Brown Property Services Limited LOWESTOFT


Colin Brown Property Services started in year 2003 as Private Limited Company with registration number 04659454. The Colin Brown Property Services company has been functioning successfully for twenty one years now and its status is active - proposal to strike off. The firm's office is based in Lowestoft at 3 Police Station Roqad. Postal code: NR32 1NY.

Colin Brown Property Services Limited Address / Contact

Office Address 3 Police Station Roqad
Town Lowestoft
Post code NR32 1NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04659454
Date of Incorporation Fri, 7th Feb 2003
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 21 years old
Account next due date Wed, 31st Mar 2021 (1125 days after)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 21st Mar 2021 (2021-03-21)
Last confirmation statement dated Fri, 7th Feb 2020

Company staff

John M.

Position: Director

Appointed: 29 June 2012

Vicki M.

Position: Director

Appointed: 20 June 2012

Resigned: 31 March 2020

Jt Personnel Limited

Position: Corporate Secretary

Appointed: 07 February 2003

Resigned: 07 February 2003

Vicki M.

Position: Secretary

Appointed: 07 February 2003

Resigned: 31 March 2020

Colin B.

Position: Director

Appointed: 07 February 2003

Resigned: 29 June 2012

Rita H.

Position: Director

Appointed: 07 February 2003

Resigned: 29 June 2012

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vicki M. This PSC owns 25-50% shares and has 25-50% voting rights.

John M.

Notified on 7 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Vicki M.

Notified on 7 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth38 32121 041   
Balance Sheet
Cash Bank In Hand60 24446 732   
Cash Bank On Hand 46 73230 47223 5908 975
Current Assets61 67255 18459 635149 839196 043
Debtors1 4288 45229 163126 249187 068
Intangible Fixed Assets10 0008 750   
Net Assets Liabilities 21 0412 9741 439396
Net Assets Liabilities Including Pension Asset Liability38 32121 041   
Other Debtors 8 45229 093126 249187 068
Property Plant Equipment 14 72211 99910 08925 156
Tangible Fixed Assets2 77314 722   
Reserves/Capital
Called Up Share Capital202202   
Profit Loss Account Reserve38 11920 839   
Shareholder Funds38 32121 041   
Other
Accumulated Amortisation Impairment Intangible Assets 16 25017 50018 75020 000
Accumulated Depreciation Impairment Property Plant Equipment 29 31232 03534 30035 632
Average Number Employees During Period  444
Creditors 10 7078 0855 46314 560
Creditors Due After One Year 10 707   
Creditors Due Within One Year35 69444 065   
Finance Lease Liabilities Present Value Total 10 7078 0855 46314 560
Fixed Assets12 77323 47219 49916 33930 156
Increase From Amortisation Charge For Year Intangible Assets  1 2501 2501 250
Increase From Depreciation Charge For Year Property Plant Equipment  2 7232 2651 332
Intangible Assets 8 7507 5006 2505 000
Intangible Assets Gross Cost 25 00025 00025 000 
Intangible Fixed Assets Aggregate Amortisation Impairment15 00016 250   
Intangible Fixed Assets Amortisation Charged In Period 1 250   
Intangible Fixed Assets Cost Or Valuation25 000    
Net Current Assets Liabilities25 97811 119-6 124-7 585-11 594
Number Shares Allotted 2   
Other Creditors 18 84240 169133 064179 619
Other Taxation Social Security Payable 14 33116 77115 26714 750
Par Value Share 1   
Property Plant Equipment Gross Cost 44 03444 03444 38960 788
Provisions For Liabilities Balance Sheet Subtotal 2 8432 3161 8523 606
Provisions For Liabilities Charges4302 843   
Share Capital Allotted Called Up Paid22   
Tangible Fixed Assets Additions 15 303   
Tangible Fixed Assets Cost Or Valuation28 73144 034   
Tangible Fixed Assets Depreciation25 95829 312   
Tangible Fixed Assets Depreciation Charged In Period 3 354   
Total Additions Including From Business Combinations Property Plant Equipment   35516 399
Total Assets Less Current Liabilities38 75134 59113 3758 75418 562
Trade Creditors Trade Payables 10 8928 8199 09313 268
Trade Debtors Trade Receivables  70  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Change of registered address from Lothing House 7 Quay View Business Park Barnards Way Lowestoft Suffolk NR32 2HD on Wed, 19th May 2021 to 3 Police Station Roqad Lowestoft Suffolk NR32 1NY
filed on: 19th, May 2021
Free Download (2 pages)

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