Brent Group Limited in Beaconsfield, HP9 2FL

Description

Data updated on: 01-11-2023

The company operates under the name of Brent Group Limited. This firm first started 70 years ago and was registered under 00535074 as its reg. no. This head office of this company is located in Beaconsfield. You may find it at Eden House, Reynolds Road. The name change from Brent Group Of Companies to Brent Group Limited came on 2001-03-27. This firm's principal business activity number is 68100: Buying and selling of own real estate. December 31, 2022 is the last time account status updates were reported.

We have a group of two directors supervising this business at the current moment, including Kate S. and David S. who have been doing the directors duties for eleven years.

The companies with significant control over this firm include: Brent Group Property Trading Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beaconsfield at Reynolds Road, HP9 2FL and was registered as a PSC under the reg no 13868612.

Previous company's names
Brent Group Limited 2001-03-27
Brent Group Of Companies Limited 1954-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	750	1 046	775	1 342	12 462	14 706	2 537
Current Assets	1 832 044	1 813 102	2 195 050	1 923 595	1 977 045	836 057	718 987
Debtors	1 831 294	1 812 056	2 194 275	1 922 253	1 964 583	821 351	716 450
Net Assets Liabilities	3 280 880	3 419 320	3 384 918	3 354 824	2 803 542	2 337 541	3 122 605
Other Debtors	4 671	11 882	2 595	5 232	2 523	2 090	356
Property Plant Equipment	79 182	76 808	74 434	72 826			282

Other Financial Data
Accrued Liabilities Deferred Income	123 211	126 002	96 036	99 231	89 741	70 806	25 098
Accumulated Depreciation Impairment Property Plant Equipment	155 420	157 794	160 168	161 776	44 611	44 611	135
Additions Other Than Through Business Combinations Property Plant Equipment							417
Amounts Owed By Group Undertakings				1 899 831	1 960 494	808 019	713 991
Average Number Employees During Period				3	3	3	1
Bank Borrowings Overdrafts	130 881	220 129	663 552	569 229
Corporation Tax Payable		1 678	9 635	3 102
Creditors	838 764	816 563	1 320 483	1 067 851	511 828	189 226	81 188
Disposals Investment Property Fair Value Model					1 211 199
Dividends Paid Classified As Financing Activities			-160 000
Fixed Assets	2 523 093	2 666 375	2 760 011	2 744 127	1 560 102	1 770 102	2 810 384
Gross Profit Loss	401 363	509 152	542 760	411 477
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					100 000	210 000	1 040 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 374	2 374	1 608	200		135
Intangible Assets				-542 760
Investment Property	2 443 809	2 589 465	2 685 475	2 661 199	1 550 000	1 760 000	2 800 000
Investment Property Fair Value Model				2 661 199	1 550 000	1 760 000	2 800 000
Investments Fixed Assets	102	102	102	10 102	10 102	10 102	10 102
Net Current Assets Liabilities	993 280	996 539	874 567	855 744	1 465 217	646 831	637 799
Operating Profit Loss	37 041	368 119	339 767	278 399
Other Creditors	180 825	40 000	160 000	15 000	5	4 761	5 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					117 365		44 611
Other Disposals Property Plant Equipment					189 991		44 611
Other Taxation Social Security Payable				8 577	54 218	23 128	23 946
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	15 279	4 512	6 903	17 190	1 566	11 242	2 103
Profit Loss	-1 645	138 440	125 598	-30 094
Profit Loss On Ordinary Activities Before Tax	179 422	1 018 251	507 744	-609 028
Property Plant Equipment Gross Cost	234 602	234 602	234 602	234 602	44 611	44 611	417
Taxation Including Deferred Taxation Balance Sheet Subtotal	235 493	243 594	249 660	245 047	221 777	79 392	325 578
Total Assets Less Current Liabilities	3 516 373	3 662 914	3 634 578	3 599 871	3 025 319	2 416 933	3 448 183
Trade Creditors Trade Payables	36 802	75 758	42 686	37 876	34 119	72 394	26 590