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The Brook Surgery Property Limited HARROW

The Brook Surgery Property started in year 2015 as Private Limited Company with registration number 09510084. The The Brook Surgery Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrow at Lynwood House. Postal code: HA1 2AW.

The company has 2 directors, namely Daniel B., John B.. Of them, Daniel B., John B. have been with the company the longest, being appointed on 25 March 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

The Brook Surgery Property Limited Address / Contact

Office Address Lynwood House
Office Address2 373-375 Station Road
Town Harrow
Post code HA1 2AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09510084
Date of Incorporation Wed, 25th Mar 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (71 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Daniel B.

Position: Director

Appointed: 25 March 2015

John B.

Position: Director

Appointed: 25 March 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Daniel B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-5 930       
Balance Sheet
Cash Bank On Hand78 8198 1337 1377 6535 36223 92613 7699 502
Current Assets122 6769 3367 2377 7537 49827 09016 93310 275
Debtors43 8571 2031001002 1363 1643 164773
Net Assets Liabilities 93 31575 658114 669152 403162 491204 706241 973
Other Debtors42 8671 203100100100100100100
Cash Bank In Hand78 819       
Tangible Fixed Assets1 012 864       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-6 030       
Shareholder Funds-5 930       
Other
Balances Amounts Owed To Related Parties   243 778229 374232 906215 751204 835
Bank Borrowings Overdrafts686 784656 592636 413619 199600 428594 539558 044520 477
Creditors454 686327 159636 413619 199600 428594 539558 044520 477
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 60 810      
Investment Property1 012 8641 071 6881 071 6881 071 6881 071 6881 071 6881 071 6881 071 688
Investment Property Fair Value Model  1 071 6881 071 6881 071 6881 071 6881 071 688 
Net Current Assets Liabilities-332 010-317 823-297 984-276 652-257 577-253 287-247 492-247 731
Number Shares Issued Fully Paid  100     
Other Creditors429 450292 885273 023252 470235 289241 627224 808211 022
Other Taxation Social Security Payable 5 0922 3662 9101 6413 2893 1201 026
Par Value Share1 1     
Provisions For Liabilities Balance Sheet Subtotal 3 95861 63361 16861 28061 37161 44661 507
Total Assets Less Current Liabilities680 854753 865773 704795 036814 111818 401824 196823 957
Trade Creditors Trade Payables       8 392
Trade Debtors Trade Receivables990   2 0363 0643 064673
Creditors Due After One Year686 784       
Creditors Due Within One Year454 686       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 7th, February 2024 		Free Download (9 pages)

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