9 Brockwell Park Row Limited in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

The business is based in Edgware with reg. no. 06296762. The firm was set up in 2007. The headquarters of this firm is located at Elizabeth House 8th Floor, 54-58 High Street. The area code for this location is HA8 7TT. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 9 Brockwell Park Row Ltd released its account information for the period up to Fri, 31st Mar 2023. The business most recent confirmation statement was filed on Fri, 18th Aug 2023.

The info we gathered describing this specific company's management reveals a leadership of two directors: Nigel M. and Sheila M. who joined the team on 29th June 2007. To support the directors in their duties, this particular business has been utilizing the skills of Nigel M. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 307	171 186	176 515	181 957	187 610	194 797

Balance Sheet
Cash Bank On Hand						2	2	2	2	2	2	2	3
Current Assets	2	2	2	2	2	2
Net Assets Liabilities					187 610	186 745	558 139	567 414	575 731	583 933	591 034	594 297	593 585
Cash Bank In Hand	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	165 307	171 186	176 515	181 957	187 610	194 797

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 305	21 184	26 513	31 955	37 608	44 795
Shareholder Funds	165 307	171 186	176 515	181 957	187 610	194 797

Other Financial Data
Instalment Debts Falling Due After5 Years		388 313	388 313	388 313	388 313	388 313
Secured Debts	367 313	388 313	388 313	388 313	388 313	388 313
Total Fixed Assets Cost Or Valuation	615 229	615 229	615 229	615 229	615 229	615 229
Administrative Expenses										1 200	1 200
Bank Borrowings Overdrafts						388 313	388 313	388 313	388 313	388 313	388 313	388 313	388 313
Comprehensive Income Expense						7 187	371 394			8 202	7 101
Corporation Tax Payable						1 797	1 274	1 636	1 428	1 417	1 159	259
Creditors					39 308	32 121	27 025	20 046	13 956	7 914	2 973	1 870	4 743
Distribution Costs										15 740	19 263
Fixed Assets	615 229	615 229	615 229	615 229	615 229	615 229
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							366 298
Gross Profit Loss										35 119	35 119
Interest Payable Similar Charges Finance Costs										10 720	8 556
Investments						615 229	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Investments Fixed Assets						615 229	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Investments In Associates Joint Ventures Participating Interests						615 229	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Net Current Assets Liabilities	-82 609	-76 730	-50 401	-44 959	-39 306	-32 119	-27 023	-20 044	-13 954	-7 912	-2 971	-1 868	-4 740
Operating Profit Loss										18 179	14 656
Other Creditors						30 324	25 751	18 410	12 528	6 497	1 814	1 611	4 743
Other Finance Costs										10 720	8 556
Profit Loss						7 187	371 394			8 202	7 101
Profit Loss On Ordinary Activities Before Tax										7 459	6 100
Provisions For Liabilities Balance Sheet Subtotal					8 052	8 052
Taxation Including Deferred Taxation Balance Sheet Subtotal						8 052	76 525	74 229	72 002	69 842	67 682	65 522	63 362
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-743	-1 001
Total Assets Less Current Liabilities	532 620	538 499	564 828	570 270	575 923	583 110	1 022 977	1 029 956	1 036 046	1 042 088	1 047 029	1 048 132	1 045 260
Turnover Revenue										35 119	35 119
Advances Credits Directors					36 876	29 304	24 731	17 390
Advances Credits Made In Period Directors						7 572	4 573
Creditors Due After One Year Total Noncurrent Liabilities	367 313	388 313	388 313	388 313	388 313	388 313
Creditors Due Within One Year Total Current Liabilities	82 611	55 732	50 403	44 961	39 308	32 121
Revaluation Reserve	150 000	150 000	150 000	150 000	150 000	150 000
Total Fixed Asset Investments Cost Or Valuation	615 229	615 229	615 229	615 229	615 229	615 229
Total Investments Fixed Assets	615 229	615 229	615 229	615 229	615 229	615 229

Company staff

Nigel M.

Role: Director

Appointed: 29 June 2007

Latest update: 4 March 2024

Nigel M.

Role: Secretary

Appointed: 29 June 2007

Latest update: 4 March 2024

Sheila M.

Role: Director

Appointed: 29 June 2007

Latest update: 4 March 2024

People with significant control

Executives who have control over this firm are as follows: Sheila M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sheila M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

9 Brockwell Park Row Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Nigel M.

Sheila M.

People with significant control

Sheila M.

Nigel M.

Nigel M.

Accounts Documents

Company filings

Filing category

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