Brunel Estates Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Situated at 67 Westow Street, London SE19 3RW Brunel Estates Limited is classified as a Private Limited Company with 04473753 registration number. The firm appeared on 2002-06-29. The firm's principal business activity number is 93290 which means Other amusement and recreation activities n.e.c.. Thursday 31st March 2022 is the last time when company accounts were reported.

According to the official data, the limited company is guided by just one managing director: Keith M., who was assigned this position twenty two years ago. What is more, the director's tasks are supported by a secretary - Tracy M., who was chosen by the limited company on 2002-06-29.

Keith M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 060	165 187	158 947	157 963	145 581

Balance Sheet
Cash Bank In Hand	30	30	30	30	30
Cash Bank On Hand					30	30	30	30	30	30	30	30	30
Property Plant Equipment					496 789	496 063	495 519	496 318	495 710	495 254	499 388	739 365	738 333
Tangible Fixed Assets	447 559	452 324	450 603	497 757	496 789
Current Assets	30	30								30	65 030	30
Debtors											65 000
Other Debtors											65 000
Net Assets Liabilities Including Pension Asset Liability	173 060	165 187

Capital & Reserves
Called Up Share Capital	185 000	185 000	185 000	185 000	185 000
Profit Loss Account Reserve	-11 940	-19 813	-26 053	-27 037	-39 419
Shareholder Funds	173 060	165 187	158 947	157 963	145 581

Other Financial Data
Accrued Liabilities					400	400
Accumulated Depreciation Impairment Property Plant Equipment					30 817	31 543	32 087	32 496	33 104	33 560	53 676	55 052	56 084
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					351 238	345 959	348 732	352 729	354 859	356 694	442 960	624 539	627 115
Creditors Due Within One Year		287 167	291 686	339 824	351 238
Increase From Depreciation Charge For Year Property Plant Equipment						726	544	409	608	456	1 834	1 376	1 032
Net Current Assets Liabilities	-274 499	-287 137	-291 656	-339 794	-351 208	-345 929	-348 702	-352 699	-354 829	-356 664	-377 930	-624 509	-627 085
Number Shares Allotted			185 000	185 000	185 000
Other Creditors						345 959	348 732	352 729	354 859	356 694	442 960	624 539	627 115
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					527 606	527 606	527 606	528 814	528 814	528 814	553 064	794 417
Share Capital Allotted Called Up Paid		185 000	185 000	185 000	185 000
Tangible Fixed Assets Additions		7 059		48 445
Tangible Fixed Assets Cost Or Valuation	472 102	479 161	479 161	527 606
Tangible Fixed Assets Depreciation	24 543	26 837	28 558	29 849	30 817
Tangible Fixed Assets Depreciation Charged In Period			1 721	1 291	968
Total Additions Including From Business Combinations Property Plant Equipment								1 208				241 353
Total Assets Less Current Liabilities	173 060	165 187	158 947	157 963	145 581	150 134	146 817	143 619	140 881	138 590	121 458	114 856	111 248
Trade Creditors Trade Payables					1
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											24 250
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											18 282
Creditors Due Within One Year Total Current Liabilities	274 529	287 167
Fixed Assets	447 559	452 324
Tangible Fixed Assets Depreciation Charge For Period		2 294

Company staff

Tracy M.

Role: Secretary

Appointed: 29 June 2002

Latest update: 11 April 2024

Keith M.

Role: Director

Appointed: 29 June 2002

Latest update: 11 April 2024

People with significant control

Keith M.

Notified on 30 June 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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Brunel Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Keith M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Brunel Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Keith M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013