Brendons Associates (commercial) Ltd
11 Portland Street SO14 7EB Southampton
Number: 01887350
Incorporation date: 1985-02-18
Dissolution date: 2016-05-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at 11 Portland Street, Southampton SO14 7EB Brendons Associates (commercial) Limited was classified as a Private Limited Company registered under the 01887350 registration number. This firm had been launched 39 years ago before was dissolved on 2016-05-17.
Jonathan L. was this enterprise's managing director, assigned to lead the company on 1998-02-10.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 655 | 672 | 2 740 | 3 233 | 385 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 062 | 3 954 | 3 893 | 2 449 | 332 |
| Current Assets | 6 946 | 12 174 | 8 003 | 7 849 | 6 206 |
| Debtors | 5 884 | 8 220 | 4 110 | 5 400 | 5 874 |
| Net Assets Liabilities Including Pension Asset Liability | 655 | 672 | 2 740 | 3 233 | 385 |
| Tangible Fixed Assets | 557 | 71 | 376 | 393 | 224 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 555 | 572 | 2 640 | 3 133 | 285 |
| Shareholder Funds | 655 | 672 | 2 740 | 3 233 | 385 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 6 848 | 11 573 | |||
| Fixed Assets | 557 | 71 | 376 | 393 | 224 |
| Net Current Assets Liabilities | 98 | 601 | 2 439 | 2 919 | 206 |
| Tangible Fixed Assets Cost Or Valuation | 9 611 | 9 611 | 10 065 | 10 286 | 10 286 |
| Tangible Fixed Assets Depreciation | 9 054 | 9 540 | 9 689 | 9 893 | 10 062 |
| Tangible Fixed Assets Depreciation Charge For Period | 486 | ||||
| Total Assets Less Current Liabilities | 655 | 672 | 2 815 | 3 312 | 430 |
| Creditors Due Within One Year | 11 573 | 5 564 | 4 930 | 6 000 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 75 | 79 | 45 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 454 | 221 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | 204 | 169 | ||
Role: Secretary
Appointed: 09 December 2008
Latest update: 17 February 2024
Role: Director
Appointed: 10 February 1998
Latest update: 17 February 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 02 January 2017 |
| Return last made up date | 05 December 2015 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 28 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 28 January 2016 |
(3 pages)