Brosna Management Limited, NW2 4QY

Description

Data updated on: 01-11-2023

The company operates under the name of Brosna Management Limited. The firm was started nineteen years ago and was registered under 05499472 as the registration number. The headquarters of the firm is registered in Neasden. You can reach them at 90a Walm Lane, London. It 's been 18 years that Brosna Management Limited is no longer featured under the business name Brosna Building Services. The company's Standard Industrial Classification Code is 42990 which stands for Construction of other civil engineering projects n.e.c.. Brosna Management Ltd released its account information for the financial period up to 2022-07-31. The firm's latest confirmation statement was released on 2022-12-21.

Patrick C. is the following enterprise's solitary managing director, that was assigned to lead the company in 2005 in July.

Patrick C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Brosna Management Limited 2006-05-18
Brosna Building Services Ltd 2005-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 653	1 386	7 453	1 093	5 535	11 989	19 250

Balance Sheet
Current Assets	23 488	7 647	13 947	5 112	11 707	21 076	23 346	25 131	29 504	36 792	27 366	15 573
Net Assets Liabilities							19 250	16 751	18 285	9 026	2 404	292
Cash Bank In Hand	2 548	2 192	1 377	1 414	11 689	11 819
Debtors	20 940	5 455	12 570	3 698	18	3 796
Net Assets Liabilities Including Pension Asset Liability	14 653	1 386	7 453	1 093	5 535	11 989	19 250
Stocks Inventory						5 461
Tangible Fixed Assets	1 462	1 096	822	3 616	2 712	4 284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 553	1 286	7 353	993	5 435	11 889
Shareholder Funds	14 653	1 386	7 453	1 093	5 535	11 989	19 250

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							7 309	10 790	13 026	29 121	25 983	16 047
Fixed Assets	1 462	1 096	822	3 616	2 712	4 284	3 213	2 410	1 807	1 355	1 021	766
Net Current Assets Liabilities	13 191	290	6 631	-2 523	2 823	7 705	16 037	14 341	16 478	7 671	1 383	15 573
Total Assets Less Current Liabilities	14 653	1 472	7 453	1 093	5 535	11 989	19 250	16 751	18 285	9 026	28 387	16 339
Creditors Due Within One Year	10 297	7 357	7 316	7 635	8 884	13 371	7 309
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions				4 000		3 000
Tangible Fixed Assets Cost Or Valuation	1 950	1 462	1 096	5 096	4 822	6 616
Tangible Fixed Assets Depreciation	488	854	640	1 480	904	2 332
Tangible Fixed Assets Depreciation Charged In Period		366	274	1 206	904	1 428
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Patrick C.

Role: Director

Appointed: 05 July 2005

Latest update: 8 February 2024

People with significant control

Patrick C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 December 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 November 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 November 2016
Annual Accounts 15 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	15 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Brosna Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

Chettleburghs Secretarial Ltd

Estelle C.

People with significant control

Patrick C.

Accounts Documents

Company filings

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