Brown Leisure Breaks Limited in Stoke-on-trent, ST7 1LG

Description

Data updated on: 01-11-2023

Based in 53 Millstone Avenue, Stoke-on-trent ST7 1LG Brown Leisure Breaks Limited is categorised as a Private Limited Company issued a 09351640 Companies House Reg No. It was created on 11th December 2014. This company's registered with SIC code 55209 and has the NACE code: Other holiday and other collective accommodation. The most recent accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was filed on 31st March 2023.

In order to meet the requirements of their clients, this specific firm is continually led by a number of two directors who are Rebecca B. and Stanley B.. Their mutual commitment has been of prime importance to this firm for ten years.

Rebecca B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	26 320	11 170	12 719	4 138	4 368	1 310	6 325	10 520
Net Assets Liabilities	-1 436	-14 631	-21 137	-30 353	-35 110	-45 063	-46 929	-40 896
Cash Bank In Hand	11 027
Debtors	15 293
Net Assets Liabilities Including Pension Asset Liability	-1 436
Tangible Fixed Assets	10 798

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 536

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		840	1 240	840	840	840	900	900
Creditors	38 554	42 632	36 785	38 916	39 342	55 971	54 986	52 459
Fixed Assets	10 798	7 199	3 599				863	431
Net Current Assets Liabilities	-12 234	-20 990	-23 496	-29 513	-34 270	-44 223	-46 892	-40 427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	15 293	10 472	570	5 265	704	10 438	1 769	1 512
Total Assets Less Current Liabilities	-1 436	-13 791	-19 897	-29 513	-34 270	-44 223	-46 029	-39 996
Capital Employed	-1 436
Creditors Due Within One Year	38 554
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 398
Tangible Fixed Assets Cost Or Valuation	14 398
Tangible Fixed Assets Depreciation	3 600
Tangible Fixed Assets Depreciation Charged In Period	3 600
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rebecca B.

Role: Director

Appointed: 11 December 2014

Latest update: 21 February 2024

Stanley B.

Role: Director

Appointed: 11 December 2014

Latest update: 21 February 2024

People with significant control

Rebecca B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stanley B.

Notified on 1 July 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Brown Leisure Breaks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Stanley B.

People with significant control

Rebecca B.

Stanley B.

Accounts Documents

Company filings

Filing category

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