Brooks Pinner Limited in Harrow, HA1 1BH

Description

Data updated on: 15-10-2022

2017 marks the establishment of Brooks Pinner Limited, a firm which was located at 3rd Floor, 166 College Road, Harrow. It was established on 2017-11-30. Its Companies House Registration Number was 11090253 and the company postal code was HA1 1BH. This firm had been operating on the British market for approximately 5 years until 2022-09-06.

Within the following limited company, a variety of director's duties have so far been met by Peter B. and Sarah B.. As for these two managers, Peter B. had managed the limited company for the longest period of time, having become a part of directors' team on 2017.

Executives who controlled the firm include: Sarah B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	28 776	7 199	85 000
Current Assets	116 669	93 122	138 349
Debtors	67 059	64 556	53 349
Net Assets Liabilities	-1 679	-144 249	-252 106
Other Debtors	52 708	47 476	47 475
Property Plant Equipment	222 053	141 892	61 667
Total Inventories	20 834	21 367

Other Financial Data
Accrued Liabilities		896	756
Accumulated Amortisation Impairment Intangible Assets	115	229	305
Accumulated Depreciation Impairment Property Plant Equipment	46 073	128 593	209 840
Additions Other Than Through Business Combinations Intangible Assets	460
Additions Other Than Through Business Combinations Property Plant Equipment	268 126	2 359	1 022
Average Number Employees During Period	12	11	10
Bank Borrowings			56 389
Creditors	340 746	379 494	56 389
Fixed Assets	222 398	142 123	61 822
Increase From Amortisation Charge For Year Intangible Assets	115	114	76
Increase From Depreciation Charge For Year Property Plant Equipment	46 073	82 520	81 247
Intangible Assets	345	231	155
Intangible Assets Gross Cost	460	460	460
Net Current Assets Liabilities	-224 077	-286 372	-257 539
Number Shares Issued Fully Paid	100	100	100
Other Creditors	339 482	377 473	378 193
Other Inventories	20 834	21 367
Par Value Share	1	1	1
Prepayments	14 351	17 080	5 874
Property Plant Equipment Gross Cost	268 126	270 485	271 507
Taxation Social Security Payable		811	3 328
Total Assets Less Current Liabilities		-144 249	-195 717
Total Borrowings			56 389
Trade Creditors Trade Payables	1 264	314

Company staff

Peter B.

Role: Director

Appointed: 30 November 2017

Latest update: 5 December 2023

Sarah B.

Role: Director

Appointed: 30 November 2017

Latest update: 5 December 2023

People with significant control

Sarah B.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Brooks Pinner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Sarah B.

People with significant control

Sarah B.

Peter B.

Accounts Documents

Company filings

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