Brimblecombe Limited in Harrow, HA1 2AW

Description

Data updated on: 13-09-2021

This particular business was based in Harrow with reg. no. 04261059. This company was established in the year 2001. The main office of this company was located at Lynwood House 373 - 375 Station Road. The postal code for this location is HA1 2AW. The firm was formally closed on 2021-07-13, meaning it had been in business for 20 years.

The following limited company was supervised by a single director: Jane B. who was presiding over it from 2001-07-30 to dissolution date on 2021-07-13.

Jane B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 244	74	719	-5 771	-25 383	-32 740

Balance Sheet
Current Assets	61 860	68 081	55 643	56 739	56 715	43 773	29 806	24 952	19 395
Debtors	29 985	30 531	27 283	28 379	25 205	12 113	2 646	632
Net Assets Liabilities						-32 740	-40 539	-46 438	-59 107
Property Plant Equipment						1 230	923	692
Total Inventories						31 660	27 160	24 320
Net Assets Liabilities Including Pension Asset Liability	-4 244	74	719	-5 771
Stocks Inventory	31 875	37 550	28 360	28 360	31 510	31 660
Tangible Fixed Assets	1 222	2 282	2 487	1 866	1 868	1 230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 245	73	718	-5 772	-25 384	-32 741
Shareholder Funds	-4 244	74	719	-5 771	-25 383	-32 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 648	5 955	6 186
Average Number Employees During Period								2	1
Bank Borrowings Overdrafts						29 422	29 254	27 356
Creditors						29 422	29 254	27 356	25 363
Fixed Assets								692	519
Increase From Depreciation Charge For Year Property Plant Equipment							307	231
Net Current Assets Liabilities	-5 466	-1 979	-1 458	-7 417	4 028	-4 287	-12 033	-19 774	-34 263
Number Shares Issued Fully Paid								1
Other Creditors						9 313	1 920	9 261
Other Taxation Social Security Payable						1 449	119	385
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income							68
Property Plant Equipment Gross Cost						6 878	6 878
Provisions For Liabilities Balance Sheet Subtotal						261	175
Total Assets Less Current Liabilities	-4 244	303	1 029	-5 551	5 896	-3 057	-11 110	-19 082	-33 744
Trade Creditors Trade Payables						10 929	14 871	10 446
Trade Debtors Trade Receivables						12 113	2 578	632
Creditors Due Within One Year	67 326	70 060	57 101	64 156	52 687	48 060
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges		229	310	220	248	261
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 614	890
Tangible Fixed Assets Cost Or Valuation	15 349	16 963	17 853
Tangible Fixed Assets Depreciation	14 127	14 681	15 366	15 987
Tangible Fixed Assets Depreciation Charged In Period		554	685	621
Advances Credits Directors				2 133
Creditors Due After One Year					31 031	29 422

Company staff

Jane B.

Role: Director

Appointed: 30 July 2001

Latest update: 23 June 2023

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 July 2001

Resigned: 30 July 2001

Address: London, N1 6AA

Latest update: 23 June 2023

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 30 July 2001

Resigned: 30 July 2001

Latest update: 23 June 2023

Greystone House Registrars Limited

Role: Corporate Secretary

Appointed: 30 July 2001

Resigned: 10 October 2014

Address: Kenton, Harrow, Middlesex, HA3 0AN

Latest update: 23 June 2023

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	10 September 2020
Confirmation statement last made up date	30 July 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Brimblecombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Greystone House Registrars Limited

People with significant control

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Brimblecombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Greystone House Registrars Limited

People with significant control

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013