Brent Housing Ltd in House 76-80 College Road Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

This Brent Housing Ltd firm has been operating offering its services for 23 years, having started in 2001. Started with Companies House Reg No. 04325154, Brent Housing was set up as a Private Limited Company located in C/o Dattani Chartered, House 76-80 College Road Harrow HA1 1BQ. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the accounts were filed.

At the moment, the business is overseen by just one managing director: Brendan M., who was assigned this position 23 years ago. Another limited company has been appointed as one of the secretaries of this company: Balmoral Corporate Services Ltd.

Brendan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	22 945	31 203	497 083	525 175	267 254
Current Assets	778 727	786 985	1 502 865	1 751 957	1 248 628
Debtors	755 782	755 782	755 782	756 782	755 782
Net Assets Liabilities	10 395 440	10 572 166	10 504 453	11 447 236	12 827 477
Other Debtors	755 782	755 782	755 782	756 782	755 782
Property Plant Equipment	15 849 865	15 967 713	15 965 785	16 302 787
Total Inventories			250 000	470 000	225 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	70 930	73 501	75 429	69 419	81 541
Bank Borrowings	5 542 717	5 482 166	6 244 715	5 904 063	5 801 540
Bank Borrowings Overdrafts	5 542 717	5 482 166	6 244 715	5 904 063	5 801 540
Creditors	5 798 717	5 738 166	6 688 095	6 347 443	6 244 920
Increase From Depreciation Charge For Year Property Plant Equipment		2 571	1 928	1 395	12 122
Net Current Assets Liabilities	344 292	342 619	1 039 383	1 491 892	976 030
Other Creditors	256 000	256 000	443 380	443 380	443 380
Other Taxation Social Security Payable	14 939	20 308	36 795	24 248	34 323
Property Plant Equipment Gross Cost	15 920 795	16 041 214	16 041 214	16 372 206	18 060 000
Total Additions Including From Business Combinations Property Plant Equipment		28 852	136 070	98 761	470 000
Total Assets Less Current Liabilities	16 194 157	16 310 332	17 005 168	17 794 679	19 072 397
Total Increase Decrease From Revaluations Property Plant Equipment		91 567	-136 070	741 239	1 290 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 405
Disposals Property Plant Equipment				509 008

Company staff