E.j.brewer & Son Limited in Hampshire, PO16 0HZ

Description

Data updated on: 01-11-2023

E.j.brewer & Son Limited with reg. no. 00362174 has been on the market for eighty four years. The Private Limited Company is officially located at 227a West Street, Fareham in Hampshire and company's postal code is PO16 0HZ. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2023-06-30 is the last time when company accounts were filed.

According to the latest update, we have a solitary director in the company: Gillian P.. The limited company had been directed by David P. until February 2007. To support the directors in their duties, this specific limited company has been utilizing the expertise of Iain L. as a secretary since February 2007.

Gillian P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	58 298	58 011

Balance Sheet
Cash Bank On Hand						116 022	25 355	53 601	7 096
Current Assets					4 522	116 022
Debtors					4 522
Net Assets Liabilities			57 353	54 597
Other Debtors					4 522
Property Plant Equipment			58 658	58 658	58 657
Net Assets Liabilities Including Pension Asset Liability	58 298	58 011
Tangible Fixed Assets	58 658	58 658

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	56 298	56 011
Shareholder Funds	58 298	58 011

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Comprehensive Income Expense			6 342	244
Creditors			1 305	4 061	12 588	5 415	678	26 358
Dividends Paid			7 000	3 000
Fixed Assets	58 658	58 658	58 658	58 658
Income Expense Recognised Directly In Equity			-7 000	-3 000
Net Current Assets Liabilities	-360	-647	-1 305	-4 061	-8 066	110 607	24 677	27 243	7 096
Other Creditors			1 305	4 061	12 588	5 415	678	26 358
Other Disposals Property Plant Equipment					1	58 657
Profit Loss			6 342	244
Property Plant Equipment Gross Cost				58 658	58 657
Total Assets Less Current Liabilities	58 298	58 011	57 353	54 597	50 591	110 607
Advances Credits Directors		288	525	3 653
Advances Credits Made In Period Directors			9 743
Advances Credits Repaid In Period Directors			9 980
Creditors Due Within One Year	360	647
Number Shares Allotted		2 000
Par Value Share		1
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	58 658	58 658

Company staff

Gillian P.

Role: Director

Latest update: 23 January 2024

Iain L.

Role: Secretary

Appointed: 22 February 2007

Latest update: 23 January 2024

People with significant control

Gillian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

E.j.brewer & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Iain L.

Gillian P.

David P.

People with significant control

Gillian P.

Accounts Documents

Company filings

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