Basil Brush Limited in Winchester, SO21 2BU

Description

Data updated on: 01-11-2023

Registered with number 08748330 eleven years ago, Basil Brush Limited is a Private Limited Company. The business active mailing address is Malms Lodge Shawford Road, Shawford Winchester. The firm's declared SIC number is 60200: Television programming and broadcasting activities. Saturday 31st December 2022 is the last time when the company accounts were filed.

For the limited company, a variety of director's obligations up till now have been performed by Christine T., Michael O. and Jonathan O.. When it comes to these three individuals, Jonathan O. has supervised limited company for the longest time, having become a vital part of the Management Board on 2013.

Executives with significant control over this firm are: Jonathan O. owns 1/2 or less of company shares. Michael O. owns 1/2 or less of company shares. Christine T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-185	-3 290

Balance Sheet
Cash Bank On Hand			72	17 664
Current Assets	1	2 402	178	17 770	12 981	12 981	16 798	12 170	12 458	11 966
Debtors		94	106	106
Net Assets Liabilities			-3 290	1 666	870	870	3 879	1 465	5 603	2 972
Other Debtors			106	106
Property Plant Equipment			1 502	752
Cash Bank In Hand	1	2 308
Net Assets Liabilities Including Pension Asset Liability	1	-185	-3 290
Tangible Fixed Assets		2 252

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-186	-3 291
Shareholder Funds	1	-185	-3 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 500	2 250
Creditors			4 670	16 856	12 111	12 111	12 919	10 705	6 855	8 994
Fixed Assets		2 252	1 502	752
Increase From Depreciation Charge For Year Property Plant Equipment				750
Net Current Assets Liabilities	1	-2 384	-4 492	914	870	870	3 879	1 465	5 603	2 972
Other Creditors			3 464	11 311
Property Plant Equipment Gross Cost			3 002	3 002
Provisions For Liabilities Balance Sheet Subtotal			300	300
Taxation Social Security Payable			1 206	5 545
Total Assets Less Current Liabilities	1	-132	-2 990	1 666	870	870	3 879	1 465	5 603	2 972
Creditors Due Within One Year		4 786	4 670
Number Shares Allotted	300	300
Par Value Share	0	0
Provisions For Liabilities Charges		53	300
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 002
Tangible Fixed Assets Cost Or Valuation		3 002
Tangible Fixed Assets Depreciation		750
Tangible Fixed Assets Depreciation Charged In Period		750

Company staff

Christine T.

Role: Director

Appointed: 01 July 2014

Latest update: 22 December 2023

Michael O.

Role: Director

Appointed: 01 July 2014

Latest update: 22 December 2023

Jonathan O.

Role: Director

Appointed: 25 October 2013

Latest update: 22 December 2023

People with significant control

Jonathan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 May 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 July 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Basil Brush Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine T.

Michael O.

Jonathan O.

People with significant control

Jonathan O.

Michael O.

Christine T.

Accounts Documents

Company filings

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