Brodie Property Management Limited in Daventry, NN11 3HA

Description

Data updated on: 01-11-2023

09257186 - reg. no. for Brodie Property Management Limited. This firm was registered as a Private Limited Company on 2014-10-09. This firm has been operating on the market for the last ten years. The enterprise can be reached at Newnham Lodge Farm Badby Lane in Daventry. The head office's postal code assigned to this location is NN11 3HA. This business's Standard Industrial Classification Code is 98000 which means Residents property management. Brodie Property Management Ltd filed its account information for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2023-10-09.

This company has a solitary managing director presently overseeing the company, specifically Rachel B. who has been utilizing the director's responsibilities for ten years. The company had been controlled by John B. till 2016.

Rachel B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 161

Balance Sheet
Cash Bank In Hand	155 614
Cash Bank On Hand	155 614	529 107	303 816	19 994	28 401	51 503	69 135	60 723
Current Assets	156 152	529 258	304 438	21 297	30 445	53 901	74 936	63 860
Debtors	538	151	622	1 303	2 044	2 398	5 801	3 137
Net Assets Liabilities	12 210	105 228	287 265	3 744 767	3 799 551	3 929 358	4 297 654	4 123 925
Other Debtors						400	2 325
Tangible Fixed Assets	165 299

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-375
Shareholder Funds	15 161

Other Financial Data
Accrued Liabilities	900	900	900	1 200	1 200	1 800	1 800	1 980
Accrued Liabilities Deferred Income					843	853	1 626	1 663
Accumulated Depreciation Impairment Property Plant Equipment								307
Additions Other Than Through Business Combinations Investment Property Fair Value Model		250	381 995	868 844		229 240		25 662
Corporation Tax Payable	131			560	3 094	6 501	4 545	8 081
Creditors	306 290	3 176 039	3 176 037	394 561	400 876	405 944	397 773	398 758
Creditors Due Within One Year	306 290
Disposals Investment Property Fair Value Model		13	-4 755
Fixed Assets	165 299	2 775 424	3 190 899	4 153 283	4 246 133	4 384 773	4 764 713	4 545 008
Increase From Depreciation Charge For Year Property Plant Equipment								307
Investment Property	165 299	168 250	555 000	1 403 050	1 401 000	1 732 536	1 923 000	1 921 000
Investment Property Fair Value Model	165 299	168 250	555 000	1 403 050	1 401 000	1 732 536	1 923 000	1 921 000
Investments Fixed Assets		2 607 174	2 635 899	2 750 233	2 845 133	2 652 237	2 841 713	2 623 087
Net Current Assets Liabilities	-150 138	-2 646 781	-2 871 599	-373 264	-370 431	-352 043	-322 837	-334 898
Number Shares Allotted	1
Other Investments Other Than Loans		2 607 174	2 635 899	2 750 233	2 845 133	2 652 237	2 841 713	-14 518
Par Value Share	1
Prepayments	135	141	622	1 303	2 044	1 266	1 984	1 555
Profit Loss		93 018	182 037
Property Plant Equipment Gross Cost								1 228
Provisions For Liabilities Balance Sheet Subtotal	2 951	23 415	32 035	35 252	76 151	103 372	144 222	86 185
Revaluation Reserve	15 534
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	149 765
Tangible Fixed Assets Cost Or Valuation	165 299
Tangible Fixed Assets Increase Decrease From Revaluations	15 534
Total Additions Including From Business Combinations Property Plant Equipment								1 228
Total Assets Less Current Liabilities	15 161	128 643	319 300	3 780 019	3 875 702	4 032 730	4 441 876	4 210 110
Trade Creditors Trade Payables	120		-2	-1	78	3 188		1 882
Trade Debtors Trade Receivables	403	10				732	1 492	1 582
Other Creditors					2 859	800

Company staff

Rachel B.

Role: Director

Appointed: 09 October 2014

Latest update: 2 March 2024

People with significant control

Rachel B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel B.

Notified on 6 April 2016

Ceased 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brodie Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

John B.

People with significant control

Rachel B.

John B.

Rachel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Brodie Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

John B.

People with significant control

Rachel B.

John B.

Rachel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016