Bob Brownhill Property Maintenance Limited in New Malden, KT3 3RN

Description

Data updated on: 02-07-2023

This particular business was situated in New Malden registered with number: 04954854. This firm was registered in the year 2003. The headquarters of this company was located at 238a Kingston Road . The postal code for this place is KT3 3RN. This firm was formally closed in 2023, which means it had been in business for 20 years.

Robert B. was the following company's managing director, formally appointed in 2003.

Robert B. was the individual who had control over this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 314	2 276	1 053	9 067	1 327	1 648

Balance Sheet
Current Assets	22 937	14 422	14 329	15 967	3 814	6 451	5 731	3 625	7 765	6 085	2 886
Cash Bank In Hand	12 347	9 651	9 368	10 539	2 669	2 613
Debtors	10 590	4 771	4 961	5 428	1 145	3 838
Net Assets Liabilities Including Pension Asset Liability	4 314	2 276	1 053	9 067	1 327	1 648
Tangible Fixed Assets	580	4 473	4 106	2 921	1 019	510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 313	2 275	1 052	9 066	1 326	1 647
Shareholder Funds	4 314	2 276	1 053	9 067	1 327	1 648

Other Financial Data
Total Fixed Assets Additions		5 575	1 315	720
Total Fixed Assets Cost Or Valuation	9 140	9 215	10 530	11 250	11 250	11 250
Total Fixed Assets Depreciation	8 560	4 742	6 424	8 329	10 231	10 740
Total Fixed Assets Depreciation Charge In Period		1 681	1 682	1 905	1 902	509
Total Fixed Assets Depreciation Disposals		-5 499
Total Fixed Assets Disposals		-5 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 239	772	772	1 505	1 739	2 313
Average Number Employees During Period							1	1	1	1	1
Creditors						4 074	2 344	1 354	1 457	409	193
Fixed Assets	580	4 473	4 106	2 921	1 019	510	2	2	2	2	2
Net Current Assets Liabilities	3 734	-2 091	-2 878	6 200	308	1 138	3 387	2 271	6 308	5 676	2 693
Total Assets Less Current Liabilities	4 314	2 382	1 228	9 121	1 327	1 648	3 389	2 273	6 310	5 678	2 695
Creditors Due Within One Year Total Current Liabilities	19 203	16 513	17 207	9 767	3 506	5 313
Provisions For Liabilities Charges	0	106	175	54	0
Tangible Fixed Assets Additions		5 575	1 315	720
Tangible Fixed Assets Cost Or Valuation	9 140	9 215	10 530	11 250	11 250	11 250
Tangible Fixed Assets Depreciation	8 560	4 742	6 424	8 329	10 231	10 740
Tangible Fixed Assets Depreciation Charge For Period		1 681	1 682	1 905	1 902	509
Tangible Fixed Assets Depreciation Disposals		-5 499
Tangible Fixed Assets Disposals		-5 500

Company staff

Denyse B.

Role: Secretary

Appointed: 23 December 2018

Latest update: 27 March 2024

Robert B.

Role: Director

Appointed: 07 November 2003

Latest update: 27 March 2024

Lucy B.

Role: Secretary

Appointed: 07 November 2003

Resigned: 23 December 2018

Latest update: 27 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 06 November 2003

Resigned: 10 November 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 27 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 06 November 2003

Resigned: 10 November 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 27 March 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

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

Bob Brownhill Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denyse B.

Robert B.

Lucy B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Robert B.

Accounts Documents

Company filings

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