Brensham Estates Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

The company called Brensham Estates was registered on 1972-08-18 as a Private Limited Company. This company's headquarters may be reached at Gloucester on Goodridge Court, Goodridge Avenue. If you want to get in touch with this company by mail, its postal code is GL2 5EN. The official registration number for Brensham Estates Limited is 01066803. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

Current directors registered by the following company are as follow: Wendy O. assigned to lead the company five years ago and Christopher C. assigned to lead the company in 2006 in June.

The companies that control this firm are as follows: Elmbury Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gloucester at Goodridge Avenue, GL2 5EN and was registered as a PSC under the registration number 10042164.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 092 761	2 194 872	1 091 959

Balance Sheet
Cash Bank In Hand	70 428	36 689	1 109 383
Cash Bank On Hand			1 109 383	49 866
Current Assets	368 249	348 926	1 137 752	521 546	2 478
Debtors	88 878	99 165	28 369	471 680	2 478	2 218	1 979	1 979	1 979	13 906
Net Assets Liabilities			1 091 959	509 481
Net Assets Liabilities Including Pension Asset Liability	2 092 761	2 194 872	1 091 959
Other Debtors			3 560	471 134	2 478	239				13 906
Property Plant Equipment			709
Tangible Fixed Assets	27 124	21 096	709

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000
Profit Loss Account Reserve	201 153	191 464	591 959
Shareholder Funds	2 092 761	2 194 872	1 091 959

Other Financial Data
Amount Specific Advance Or Credit Directors		51	106	545
Amount Specific Advance Or Credit Made In Period Directors			25	651
Amount Specific Advance Or Credit Repaid In Period Directors			80
Accrued Liabilities			19 424	2 725	1 500	600	618	618	600	600
Accumulated Depreciation Impairment Property Plant Equipment			971
Average Number Employees During Period				1
Corporation Tax Payable			9 600	813						2 469
Creditors			46 360	12 065	1 500	940	1 321	1 921	2 503	7 512
Creditors Due Within One Year	92 187	77 731	46 360
Current Asset Investments	208 943	213 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment				971
Disposals Property Plant Equipment				1 680
Fixed Assets	1 822 124	1 942 096	709
Net Current Assets Liabilities	276 062	271 195	1 091 392	509 481	978	1 278	658	58	-524	6 394
Other Creditors			10 344	8 440		340	703	1 303	1 903	3 606
Other Taxation Social Security Payable			5 194	87
Prepayments						1 979	1 979	1 979	1 979
Prepayments Accrued Income			1 433
Property Plant Equipment Gross Cost			1 680
Provisions For Liabilities Balance Sheet Subtotal			142
Provisions For Liabilities Charges	5 425	18 419	142
Revaluation Reserve	1 391 608	1 503 408
Tangible Fixed Assets Additions		1 142
Tangible Fixed Assets Cost Or Valuation	51 377	52 519	1 680
Tangible Fixed Assets Depreciation	24 253	31 423	971
Tangible Fixed Assets Depreciation Charged In Period		7 170	236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 688
Tangible Fixed Assets Disposals			50 839
Tangible Fixed Assets Increase Decrease From Revaluations		126 000
Total Assets Less Current Liabilities	2 098 186	2 213 291	1 092 101	509 481	978	1 278	658	58	-524	6 394
Trade Debtors Trade Receivables			23 356
Advances Credits Directors	7 921	134	20
Advances Credits Made In Period Directors	7 921	8 440
Advances Credits Repaid In Period Directors		385