Bernard Brown Ltd
Pegasus House, 5 Winckley Court Mount Street PR1 8BU Preston
Number: 06177371
Incorporation date: 2007-03-21
Dissolution date: 2021-09-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06177371 seventeen years ago, Bernard Brown Limited had been a private limited company until Tuesday 14th September 2021 - the day it was officially closed. Its latest registration address was Pegasus House, 5 Winckley Court, Mount Street Preston.
The company was directed by a single managing director: Bernard B., who was arranged to perform management duties seventeen years ago.
Bernard B. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 910 | -10 393 | -16 440 | -20 967 | -25 945 | -36 100 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 2 051 | 1 215 | 949 | 24 | 727 | 814 | |||||
| Current Assets | 4 265 | 1 935 | 1 762 | 382 | 2 068 | 814 | 1 896 | 3 722 | 1 369 | 752 | 946 |
| Debtors | 2 114 | 620 | 713 | 358 | 1 341 | ||||||
| Intangible Fixed Assets | 21 000 | 17 500 | 14 000 | 10 500 | 7 000 | 3 500 | |||||
| Stocks Inventory | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets | 477 | 532 | 386 | 279 | 204 | 149 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 910 | -10 393 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -5 010 | -10 493 | -16 540 | -21 067 | -26 045 | -36 200 | |||||
| Shareholder Funds | -4 910 | -10 393 | -16 440 | -20 967 | -25 945 | -36 100 | |||||
| Other Financial Data | |||||||||||
| Creditors | 40 563 | 43 953 | 45 447 | 50 628 | 56 436 | 58 366 | |||||
| Creditors Due Within One Year | 30 360 | 32 588 | 32 128 | 35 217 | 40 563 | ||||||
| Fixed Assets | 21 477 | 18 032 | 14 386 | 10 779 | 7 204 | 3 649 | 110 | 81 | 59 | 44 | 32 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 17 500 | 21 000 | 24 500 | 28 000 | 31 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||||
| Net Current Assets Liabilities | -26 368 | -28 425 | -30 826 | -31 746 | -33 149 | -39 749 | -42 057 | -41 725 | -49 259 | -55 684 | -57 420 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 505 | 1 765 | 1 765 | 1 765 | 1 765 | ||||||
| Tangible Fixed Assets Depreciation | 1 028 | 1 233 | 1 379 | 1 486 | 1 561 | 1 616 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | 107 | 75 | 55 | |||||||
| Total Assets Less Current Liabilities | -4 891 | -10 393 | -16 440 | -20 967 | -25 945 | -36 100 | -41 947 | -41 644 | -49 200 | -55 640 | -57 388 |
| Average Number Employees During Period | 1 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 30 633 | 30 360 | |||||||||
| Provisions For Liabilities Charges | 19 | 0 | |||||||||
| Tangible Fixed Assets Additions | 260 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 205 | ||||||||||
Role: Secretary
Appointed: 21 March 2007
Latest update: 8 November 2023
Role: Director
Appointed: 21 March 2007
Latest update: 8 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 02 May 2021 |
| Confirmation statement last made up date | 21 March 2020 |
| Annual Accounts 14 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 October 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 23 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 August 2013 |
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12 Studholme Crescent Penwortham Preston
PR1 9ND
Preston
12 Studholme Crescent Penwortham Preston
PR1 9ND
Preston
12 Studholme Crescent Penwortham Preston
PR1 9ND
Preston
12 Studholme Crescent Penwortham Preston
PR1 9ND
Preston