E A Brown Properties Limited in Dorset, BH4 9LD

Description

Data updated on: 01-11-2023

05341802 is the reg. no. used by E A Brown Properties Limited. The company was registered as a Private Limited Company on 2005-01-25. The company has existed on the British market for nineteen years. This firm could be reached at 9 Branksome Hill Road Bournemouth in Dorset. The head office's postal code assigned is BH4 9LD. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 25th January 2023.

Considering the firm's constant expansion, it became vital to choose extra executives, among others: Barrie B., Mahrou B., Eliot B. who have been collaborating since July 2022 for the benefit of this specific company. What is more, the director's tasks are constantly supported by a secretary - Mahrou B., who was selected by the company in January 2005.

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	-439	1 102	3 630	4 394	10 304	16 842

Balance Sheet
Cash Bank On Hand						4 606	6 507	7 650	6 683	10 181	18 549	20 813	319 763
Current Assets	3 850	2 255	5 226	6 850	5 407		6 507	7 650				20 813	625 918
Net Assets Liabilities							23 080	29 283		33 565	30 510	34 938	35 918
Property Plant Equipment						394 531	394 531	394 531	394 531	394 531	394 531	394 531	394 531
Cash Bank In Hand	3 850	2 255	5 226	6 850	5 407	4 606
Debtors													306 155
Other Debtors													306 155
Tangible Fixed Assets	394 531	394 531	394 531	394 531	394 531	394 531
Net Assets Liabilities Including Pension Asset Liability	-439	1 102	3 630	4 394	10 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-539	1 002	3 530	4 294	10 204	16 742
Shareholder Funds	-439	1 102	3 630	4 394	10 304	16 842

Other Financial Data
Creditors						382 295	377 958	372 898	367 971	151 193	160 154	155 940	940 000
Fixed Assets	394 531	394 531	394 531	394 531	394 531		394 531	394 531
Net Current Assets Liabilities	-394 970	-393 429	-390 901	-390 137	-384 227	-377 689	-371 451	-365 248	-361 288	-209 773	-203 867	-203 653	581 387
Property Plant Equipment Gross Cost						394 531	394 531	394 531		394 531	394 531	394 531
Total Assets Less Current Liabilities	-439	1 102	3 630	4 394	10 304	16 842	23 080	29 283	33 243	184 758	190 664	190 878	975 918
Average Number Employees During Period							3
Bank Borrowings Overdrafts										151 193	160 154	155 940	940 000
Creditors Due Within One Year	398 820	395 684	396 127	396 987	389 634	382 295
Number Shares Allotted	100	100	100	100	100	100
Other Creditors								371 377	367 042	209 522	218 801	220 108	1 880
Other Taxation Social Security Payable								1 455	929	75	75	398	2 651
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	394 531	394 531	394 531	394 531	394 531
Trade Creditors Trade Payables						2 385	2 309	66
Other Creditors Due Within One Year	392 538	394 814	394 913	395 903	389 634
Profit Loss For Period	356	1 541	2 528	764
Trade Creditors Within One Year	6 282	870	1 214	1 084