Founded in 2008, Frank Brazell And Partners, classified under reg no. 06551775 is an active company. Currently registered at The Busworks N7 9DP, London the company has been in the business for sixteen years. Its financial year was closed on Thursday 25th July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 3 directors, namely Simon L., Francis B. and Michaela H.. Of them, Francis B., Michaela H. have been with the company the longest, being appointed on 1 April 2008 and Simon L. has been with the company for the least time - from 2 April 2013. As of 9 May 2024, there was 1 ex director - Philip E.. There were no ex secretaries.
Office Address | The Busworks |
Office Address2 | North Road |
Town | London |
Post code | N7 9DP |
Country of origin | United Kingdom |
Registration Number | 06551775 |
Date of Incorporation | Tue, 1st Apr 2008 |
Industry | Solicitors |
End of financial Year | 25th July |
Company age | 16 years old |
Account next due date | Thu, 25th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Michaela H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Francis B. This PSC owns 25-50% shares. Then there is Philip E., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Michaela H.
Notified on | 30 September 2016 |
Nature of control: |
25-50% shares |
Francis B.
Notified on | 29 September 2016 |
Nature of control: |
25-50% shares |
Philip E.
Notified on | 30 September 2016 |
Ceased on | 16 August 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 3 890 | -120 539 | -347 492 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 45 616 | 50 799 | |||||||
Current Assets | 804 013 | 758 967 | 726 873 | 570 017 | 546 912 | 600 014 | 549 413 | 617 225 | 693 283 |
Debtors | 721 194 | 668 167 | 669 673 | 524 401 | 496 113 | ||||
Net Assets Liabilities | 149 019 | 165 075 | 102 558 | 98 082 | 50 608 | 50 349 | |||
Property Plant Equipment | 2 211 | 1 751 | |||||||
Cash Bank In Hand | 82 819 | 90 800 | 124 522 | ||||||
Intangible Fixed Assets | 7 200 | 3 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 890 | -221 614 | -347 492 | ||||||
Tangible Fixed Assets | 7 944 | 3 050 | 2 771 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 | 30 | 30 | ||||||
Profit Loss Account Reserve | 3 860 | -120 569 | -221 644 | ||||||
Shareholder Funds | 3 890 | -120 539 | -347 492 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 000 | -10 000 | -8 700 | -10 200 | -12 010 | ||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 328 | 68 788 | |||||||
Amounts Owed By Related Parties | 18 855 | 39 011 | |||||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | |||||
Bank Overdrafts | 173 570 | 168 717 | |||||||
Creditors | 423 209 | 383 588 | 506 250 | 50 000 | 43 333 | 41 247 | |||
Financial Commitments Other Than Capital Commitments | 169 379 | 150 087 | 130 794 | 111 502 | 133 021 | 105 631 | |||
Fixed Assets | 15 144 | 7 437 | 2 771 | 1 751 | 1 627 | 1 221 | 534 | 319 | |
Gross Amount Due From Customers For Construction Contract Work As Asset | 329 347 | 262 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | ||||||||
Intangible Assets Gross Cost | 18 000 | ||||||||
Net Current Assets Liabilities | -11 254 | -95 041 | 574 546 | 146 808 | 173 324 | 110 931 | 155 561 | 103 607 | 103 287 |
Other Creditors | 25 273 | 19 981 | |||||||
Other Payables Accrued Expenses | 57 000 | 10 000 | |||||||
Other Remaining Borrowings | 65 670 | 65 670 | |||||||
Prepayments | 17 166 | 17 166 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 166 | 17 167 | 17 167 | 423 | 879 | ||||
Property Plant Equipment Gross Cost | 70 539 | ||||||||
Taxation Social Security Payable | 69 519 | 87 263 | |||||||
Total Assets Less Current Liabilities | 3 890 | 577 596 | 577 596 | 175 075 | 112 558 | 156 782 | 104 141 | 103 606 | |
Total Borrowings | 239 240 | 234 387 | |||||||
Trade Creditors Trade Payables | 32 177 | 31 957 | |||||||
Trade Debtors Trade Receivables | 159 033 | 177 936 | |||||||
Creditors Due After One Year | 204 786 | 204 786 | |||||||
Creditors Due Within One Year | 815 267 | 506 991 | 506 991 | ||||||
Number Shares Allotted | 30 | 30 | 30 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 594 424 | 594 424 | |||||||
Value Shares Allotted | 30 | 30 | 30 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Wed, 16th Aug 2023 filed on: 16th, August 2023 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy