A.e. Brislee Ltd in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

A.e. Brislee Ltd can be contacted at West Malling at Suite 20 50 Churchill Square. You can search for the company by its area code - ME19 4YU. A.e. Brislee's incorporation dates back to year 2007. The firm is registered under the number 06120806 and its current status is active. It currently known as A.e. Brislee Ltd, was previously registered under the name of Brookson (5329n). The change has occurred in 2009/05/06. This enterprise's registered with SIC code 43210 which means Electrical installation. The business latest annual accounts were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Tuesday 21st February 2023.

This company has one director at the current moment leading this particular business, specifically Alan B. who has been executing the director's duties since 2007/02/21.

Alan B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
A.e. Brislee Ltd 2009-05-06
Brookson (5329n) Limited 2007-02-21

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	4 215	4 426	4 690	5 462	5 192	5 946

Balance Sheet
Cash Bank On Hand						24 291	17 439	26 579	21 390	21 049	34 351	33 108	29 194
Current Assets	21 207	19 756	23 277	23 566	22 425	24 291	18 507	26 579	25 761	21 049	34 351	33 108	29 194
Debtors	2 232						1 068		4 371
Net Assets Liabilities						5 946	14 652	14 524	20 460	17 285	12 666	14 491	13 420
Other Debtors							1 068
Property Plant Equipment						800	20 615	17 211	19 368	15 494			1 658
Cash Bank In Hand	18 975	19 756	23 277	23 566	22 425	24 291
Net Assets Liabilities Including Pension Asset Liability	4 215	4 426	4 690	5 462	5 192	5 946
Tangible Fixed Assets		153	442	543	781	800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 213	4 424	4 688	5 460	5 190	5 944
Shareholder Funds	4 215	4 426	4 690	5 462	5 192	5 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						792	5 946	10 248	15 090	18 964			414
Additions Other Than Through Business Combinations Property Plant Equipment							24 969	898	6 999				2 072
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						10 587	5 045
Creditors						19 145	24 470	29 266	24 669	19 258	21 685	18 617	17 432
Finance Lease Liabilities Present Value Total							14 411	9 608	4 804
Fixed Assets		153	442	543	781	800	20 615	17 211	19 368	15 494			1 658
Increase From Depreciation Charge For Year Property Plant Equipment							5 154	4 302	4 842	3 874			414
Net Current Assets Liabilities	4 215	4 273	4 248	4 919	4 411	5 146	-5 963	-2 687	1 092	1 791	12 666	14 491	11 762
Other Creditors						3 089	3 246	3 451	3 659	3 867	4 179	4 494	4 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 964
Other Disposals Property Plant Equipment											34 458
Other Taxation Social Security Payable						3 562
Property Plant Equipment Gross Cost						1 592	26 561	27 459	34 458	34 458			2 072
Taxation Social Security Payable							5 045	14 005	14 428	12 773	15 646	13 223	12 030
Total Assets Less Current Liabilities	4 215	4 426	4 690	5 462	5 192	5 946	14 652	14 524	20 460	17 285	12 666	23 363	13 420
Trade Creditors Trade Payables						1 907	1 768	2 202	1 778	2 618	1 860	900	900
Trade Debtors Trade Receivables									4 371
Creditors Due Within One Year Total Current Liabilities	16 992	15 483
Tangible Fixed Assets Additions		180	372	345	394	301
Tangible Fixed Assets Cost Or Valuation	0	180	552	897	1 291	1 592
Tangible Fixed Assets Depreciation	0	27	110	354	510	792
Tangible Fixed Assets Depreciation Charge For Period		27
Creditors Due Within One Year		15 483	19 029	18 647	18 014	19 145
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			83	244	156	282

Company staff

Alan B.

Role: Director

Appointed: 05 April 2007

Latest update: 7 April 2024

People with significant control

Alan B.

Notified on 30 June 2016

Nature of control:

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014
Annual Accounts 22 August 2016
Date Approval Accounts	22 August 2016

A.e. Brislee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Alan B.

Accounts Documents

Company filings

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