Brent North Conservatives Property Limited in London, NW7 2AS

Description

Data updated on: 01-11-2023

02924185 - reg. no. of Brent North Conservatives Property Limited. This firm was registered as a Private Limited Company on Friday 29th April 1994. This firm has been actively competing on the British market for the last thirty years. This company can be found at C/o Archer Associates Churchill House 120 Bunns Lane in London. The main office's area code assigned to this address is NW7 2AS. This firm now known as Brent North Conservatives Property Limited, was previously known under the name of Speed 4282. The change has occurred in Monday 16th May 1994. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 6th October 2022.

The information describing this particular enterprise's members shows there are four directors: Gerald S., Suresh K., Stanley W. and Michael M. who were appointed on Tuesday 18th June 2019, Tuesday 1st November 2005 and Wednesday 4th May 1994. In addition, the director's duties are often assisted with by a secretary - Stanley W., who was appointed by the following company in 1994.

Previous company's names
Brent North Conservatives Property Limited 1994-05-16
Speed 4282 Limited 1994-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 482	38 027

Balance Sheet
Cash Bank On Hand		21 153	25 850	41 537	22 256	34 091	50 194	62 111	81 442
Current Assets	7 924	21 153		41 537	22 453	34 288	50 391	62 308	81 442
Debtors	550				197	197	197	197
Net Assets Liabilities			50 372	64 470	67 886	77 073	89 789	100 574	114 168
Other Debtors					197	197	197	197
Property Plant Equipment		124 036	122 437	120 842	119 250	117 661	116 074	114 489	112 905
Cash Bank In Hand	7 374	21 153
Tangible Fixed Assets	125 639	124 036

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	80	5 625
Shareholder Funds	32 482	38 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 836	38 435	40 030	41 622	43 211	44 798	46 383	47 967
Bank Borrowings Overdrafts		27 401	28 056	27 605	27 159	26 655	26 655	26 655	26 655
Corporation Tax Payable		80	3 542	3 818	1 253	2 606	3 434	2 981	3 639
Creditors		79 761	69 859	27 605	27 159	26 655	26 655	26 655	26 655
Increase From Depreciation Charge For Year Property Plant Equipment			1 599	1 595	1 592	1 589	1 587	1 585	1 584
Net Current Assets Liabilities	-64 457	-58 608	-44 009	-28 767	-24 205	-13 933	370	12 740	27 918
Number Shares Issued Fully Paid			4	4
Other Creditors		75 293	61 929	62 098	41 017	41 227	42 199	42 199	45 497
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		160 872	160 872	160 872	160 872	160 872	160 872	160 872
Total Assets Less Current Liabilities	61 182	65 428	78 428	92 075	95 045	103 728	116 444	127 229	140 823
Creditors Due After One Year	28 700	27 401
Creditors Due Within One Year	72 381	79 761
Number Shares Allotted		4
Other Reserves	32 398	32 398
Share Capital Allotted Called Up Paid	4	4