Brian Follwell Associates Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

04339365 - registration number used by Brian Follwell Associates Limited. This firm was registered as a Private Limited Company on Thu, 13th Dec 2001. This firm has been operating on the British market for twenty three years. The firm may be found at Maria House 35 Millers Road in Brighton. The headquarters' area code assigned to this address is BN1 5NP. The company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2021/12/31 and the most current annual confirmation statement was filed on 2023/09/19.

The company has a solitary managing director now overseeing this particular limited company, namely Brian F. who's been doing the director's tasks for twenty three years. In addition, the managing director's responsibilities are regularly assisted with by a secretary - Elana F., who joined this specific limited company on Thu, 13th Dec 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 700	141 284	205 320	244 688	233 287

Balance Sheet
Current Assets			210 503	144 274	102 788	127 170	83 271	98 678	27 609	15 178	22 150	25 060
Net Assets Liabilities					233 287	258 226	215 042	96 864	19 758	152	887	243
Cash Bank In Hand	94 554	115 694	153 503	144 274	102 788
Debtors			57 000
Tangible Fixed Assets		154	76

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	132 600	141 184	205 220	244 588	233 187
Shareholder Funds	132 700	141 284	205 320	244 688	233 287

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 380	-1 399	-1 434	-1 476	-2 796	-2 640	-1 800	-1 854
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					1 475	899	149	338	5 055	12 386	19 463	22 963
Fixed Assets	133 354	133 508	133 430	133 354	133 354	133 354	133 354
Net Current Assets Liabilities	-654	7 776	71 890	111 334	99 933	126 270	83 121	98 340
Total Assets Less Current Liabilities	132 700	141 284	205 320	244 688	233 287	259 625	216 475	98 340	22 554	2 792	2 687	2 097
Creditors Due Within One Year	95 208	107 918	138 613	32 940	2 855
Investments Fixed Assets	133 354	133 354	133 354	133 354	133 354
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		232
Tangible Fixed Assets Cost Or Valuation	792	1 024	1 024	1 024
Tangible Fixed Assets Depreciation	792	870	948	1 024
Tangible Fixed Assets Depreciation Charged In Period		78		76

Company staff

Elana F.

Role: Secretary

Appointed: 13 December 2001

Latest update: 23 February 2024

Brian F.

Role: Director

Appointed: 13 December 2001

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Brian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elana F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elana F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 July 2013

Brian Follwell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elana F.

Brian F.

Rapid Company Services Limited

Rapid Nominees Limited

People with significant control

Brian F.

Elana F.

Accounts Documents

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