Brownlea Associate Services Limited in Camberley, GU15 3SY

Description

Data updated on: 01-09-2019

Brownlea Associate Services came into being in 2012 as a company enlisted under no 08049364, located at GU15 3SY Camberley at Knoll House. The company's last known status was dissolved. Brownlea Associate Services had been operating in this business field for at least seven years.

Christopher B., Shelagh B., John L. and Kathy L. were the firm's directors and were running the firm for seven years.

Executives who had significant control over the firm were: John L. owned 1/2 or less of company shares. Christopher B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 695	221 263	71 266	101 086

Balance Sheet
Current Assets	99 843	307 587	94 806	126 736	106 109	40 173
Net Assets Liabilities				101 086	79 639	41 235
Cash Bank In Hand	82 791	307 587
Debtors	17 052
Net Assets Liabilities Including Pension Asset Liability	58 695	221 263	71 266	101 086
Tangible Fixed Assets	1 820	582

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 595	221 163
Shareholder Funds	58 695	221 263	71 266	101 086

Other Financial Data
Creditors				5 139	5 959	80
Depreciation Amortisation Impairment Expense						250
Fixed Assets	1 820	582	155	155	155	1 142
Net Current Assets Liabilities	92 861	290 347	91 777	121 597	100 150	40 093
Other Operating Income Format2					163	95
Profit Loss					-7 446	-39 684
Raw Materials Consumables Used					37 610	34 017
Staff Costs Employee Benefits Expense					8 596	5 512
Total Assets Less Current Liabilities	94 681	290 929	91 932	121 752	100 305	41 235
Turnover Revenue					38 597
Creditors Due After One Year	20 666	20 666	20 666	20 666
Creditors Due Within One Year	6 982	17 240	3 029	5 139
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 238	427
Number Shares Allotted	100	100
Other Operating Charges Format2		2 066
Other Operating Income		554	1 674
Par Value Share	1	1
Profit Loss For Period		198 568	-50 997
Provisions For Liabilities Charges	15 320	49 000
Raw Materials Consumables		40 321	39 310
Share Capital Allotted Called Up Paid	100	100
Staff Costs		27 717	12 021
Tangible Fixed Assets Additions	4 508
Tangible Fixed Assets Cost Or Valuation	4 508	4 508
Tangible Fixed Assets Depreciation	2 688	3 926
Tangible Fixed Assets Depreciation Charged In Period	2 688	1 238
Tax On Profit Or Loss On Ordinary Activities		49 066	913
Turnover Gross Operating Revenue		318 422

Company staff

Christopher B.

Role: Director

Appointed: 27 April 2012

Latest update: 19 June 2023

John L.

Role: Secretary

Appointed: 27 April 2012

Latest update: 19 June 2023

Shelagh B.

Role: Director

Appointed: 27 April 2012

Latest update: 19 June 2023

John L.

Role: Director

Appointed: 27 April 2012

Latest update: 19 June 2023

Kathy L.

Role: Director

Appointed: 27 April 2012

Latest update: 19 June 2023

People with significant control

John L.

Notified on 27 April 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 27 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	24 April 2019
Confirmation statement last made up date	10 April 2018

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 05 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Brownlea Associate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

John L.

Shelagh B.

John L.

Kathy L.

People with significant control

John L.

Christopher B.

Accounts Documents

Company filings

Filing category

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