Brighton And Hove Property Maintenance Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Brighton And Hove Property Maintenance Limited with Companies House Reg No. 07219003 has been on the market for fourteen years. This Private Limited Company is officially located at Cornelius House, 178-180 Church Road in Hove and their zip code is BN3 2DJ. This enterprise's principal business activity number is 43390 which stands for Other building completion and finishing. The company's most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-04-28.

There seems to be a team of two directors managing this specific limited company right now, specifically David H. and Stephen H. who have been performing the directors duties since April 2010. What is more, the managing director's tasks are backed by a secretary - Stephen H., who was officially appointed by the limited company in April 2010.

Executives who have control over the firm are as follows: Stephen H. has substantial control or influence over the company. David H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-291	16 925	15 261	32 180	42 341	36 103

Balance Sheet
Cash Bank In Hand	3 231	4 919	8 971	663	4 437	3 684
Cash Bank On Hand						3 684	3 186	188	9 295	2 676	9 741	2 338	1 824	990
Current Assets	3 231	24 919	18 971	39 663	48 437	39 863	58 365	71 308	69 914	78 795	147 860	180 457	242 193	222 777
Debtors		20 000	10 000	39 000	44 000	36 179	55 179	71 120	60 619	76 119	138 119	178 119	240 369	221 787
Net Assets Liabilities											66 343	67 649	113 014	48 324
Other Debtors						33 619	35 179	65 619	60 619	76 119	138 119	178 119	240 369	221 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-391	16 825	15 161	32 080	42 241	36 003
Shareholder Funds	-291	16 925	15 261	32 180	42 341	36 103

Other Financial Data
Accrued Liabilities						721	781
Average Number Employees During Period						1	1	1	1	1	2	2	2	2
Bank Borrowings Overdrafts											18 445	15 778	13 815	11 606
Corporation Tax Payable							7 701
Corporation Tax Recoverable						1 560	1 560
Creditors						3 760	11 299	27 183	11 301	14 411	18 445	15 778	13 815	11 606
Creditors Due Within One Year	3 522	7 994	3 710	7 483	6 096	3 760
Net Current Assets Liabilities	-291	16 925	15 261	32 180	42 341	36 103	47 066	44 125	58 613	64 384	84 788	83 427	126 829	59 930
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100	100
Other Creditors							3 181	23 181	3 901	11 181	59 181	92 180	100 179	160 180
Other Taxation Social Security Payable						639	417	4 002	7 400	3 230	2 336	2 183	12 518
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-291	16 925	15 261	32 180	42 341	36 103	47 066	44 125	58 613	64 384	84 788	83 427	126 829	59 930
Trade Debtors Trade Receivables						1 000	20 000	5 501

Company staff

David H.

Role: Director

Appointed: 09 April 2010

Latest update: 12 February 2024

Stephen H.

Role: Director

Appointed: 09 April 2010

Latest update: 12 February 2024

Stephen H.

Role: Secretary

Appointed: 09 April 2010

Latest update: 12 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 11th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11th December 2014
Annual Accounts 4th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4th January 2016
Annual Accounts 17th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 16th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16th January 2013
Annual Accounts 31st December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31st December 2013

Brighton And Hove Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Stephen H.

Stephen H.

People with significant control

Stephen H.

David H.

Accounts Documents

Company filings

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