Brent Financial Capability Limited in Billericay, CM11 2SA

Description

Data updated on: 01-11-2023

Brent Financial Capability came into being in 2011 as a company enlisted under no 07571795, located at CM11 2SA Billericay at 137 Grange Road. The company has been in business for thirteen years and its status at the time is active. The company's declared SIC number is 70221 and has the NACE code: Financial management. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-03-02.

At present, this specific company is directed by 1 director: Brent N., who was appointed in 2011. In order to support the directors in their duties, this particular company has been utilizing the skills of Emma N. as a secretary since April 2011.

Brent N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 848	4 068	400	3 780	170

Balance Sheet
Cash Bank On Hand						22	10 209
Current Assets	19 340	21 199	19 440	27 099	14 640	19 020	24 956	11 405	6 830	17 558
Debtors		12 295	14 375		8 813	18 998	14 747	11 405
Other Debtors		10 375	12 305		4 013	19 911	900
Property Plant Equipment						5
Cash Bank In Hand	19 340	8 904	5 065	27 099	5 827
Net Assets Liabilities Including Pension Asset Liability	5 848	4 068	400	3 780	170
Tangible Fixed Assets				301	153
Trade Debtors		1 920	2 070		4 800
Net Assets Liabilities									1 013	11 178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 748	3 968	300	3 680	70
Shareholder Funds	5 848	4 068	400	3 780	170

Other Financial Data
Amount Specific Advance Or Credit Directors						19 911	13 847
Amount Specific Advance Or Credit Made In Period Directors						19 911
Amount Specific Advance Or Credit Repaid In Period Directors							6 064
Accrued Income						-913
Accumulated Depreciation Impairment Property Plant Equipment						445	450
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts								7 288
Bank Overdrafts								7 288
Corporation Tax Payable						17 977	11 693	2 719
Creditors						17 977	20 008	10 398	5 817	6 380
Dividends Paid							46 844	15 530
Increase From Depreciation Charge For Year Property Plant Equipment							5
Net Current Assets Liabilities	5 848	4 068	400	3 479	17	-17 977	4 948	1 007	1 013	11 178
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors								392
Par Value Share							1	1
Profit Loss							49 844	11 589
Property Plant Equipment Gross Cost						450	450
Recoverable Value-added Tax								63
Total Assets Less Current Liabilities	5 848	4 068	400	3 780	929	2 856	4 948	1 007	1 013	11 178
Trade Creditors Trade Payables							-1	-1
Creditors Due Within One Year Total Current Liabilities	13 492	17 131	19 040	23 620	14 623
Fixed Assets				302	153
Other Creditors Due Within One Year	926	1 211	1 211	15 097	913
Tangible Fixed Assets Additions	0	0	0	450	0
Tangible Fixed Assets Cost Or Valuation	0	0	0	450	450
Tangible Fixed Assets Depreciation	0	0	0	149	297
Tangible Fixed Assets Depreciation Charge For Period	0	0	0	148	148
Taxation Social Security Due Within One Year	12 566	15 920	17 829	8 523	13 710

Company staff

Emma N.

Role: Secretary

Appointed: 14 April 2011

Latest update: 30 January 2024

Brent N.

Role: Director

Appointed: 21 March 2011

Latest update: 30 January 2024

People with significant control

Brent N.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 19/09/2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19/09/2017
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Brent Financial Capability Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma N.

Brent N.

Brent N.

People with significant control

Brent N.

Accounts Documents

Company filings

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