George Brent Av Ltd in Croydon, CR0 4HY

Description

Data updated on: 01-11-2023

George Brent Av Ltd 's been in this business for at least nineteen years. Started with registration number 05551932 in the year 2005, the company is registered at 1 Waterworks Cottages, Croydon CR0 4HY. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. George Brent Av Limited reported its account information for the period up to 2023/09/01. The company's latest annual confirmation statement was released on 2023/09/01.

For this specific firm, the full extent of director's obligations have so far been executed by George B. who was assigned this position in 2005.

George B. is the individual who has control over 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	2011-09-01	2012-09-01	2014-09-01	2015-09-01	2016-09-01	2017-09-01	2018-09-01	2019-09-01	2020-09-01	2021-09-01	2022-09-01	2023-09-01
Currency
Net Worth	3 403	8 565	1 258	6 284	25 812	39 221

Balance Sheet
Current Assets	5 879	19 819	6 006	48 758	24 085	33 860	32 116	53 303	38 611	8 181	31 889	71 387
Net Assets Liabilities						39 221	41 319	60 750	37 247	8 350	24 727	64 454
Cash Bank In Hand	903	11 874	4 104	39 853	1 531
Debtors	4 726	7 595	1 402	8 155	21 554
Net Assets Liabilities Including Pension Asset Liability	3 403	8 565	1 258	6 284	25 813	39 221
Stocks Inventory	250	350	500	750	1 000
Tangible Fixed Assets	7 808	6 520	7 431	20 954	35 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 303	8 465	1 158	6 184	25 712
Shareholder Funds	3 403	8 565	1 258	6 284	25 812	39 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-800	-800	-850	-1 050	-1 050	-1 115	-1 140
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						26 483	19 921	17 937	22 974	19 096	20 919	21 824
Fixed Assets	7 808	6 520	7 431	20 954	35 659	32 644	29 924	26 234	22 660	20 315	14 872	16 031
Net Current Assets Liabilities	-2 843	3 349	-4 687	-6 283	-1 168	7 377	12 195	35 366	15 637	-10 915	10 970	49 563
Total Assets Less Current Liabilities	4 965	9 869	2 744	14 671	34 490	40 021	42 119	61 600	38 297	9 400	25 842	65 594
Accruals Deferred Income					800	800
Creditors Due After One Year				4 196	1 546
Creditors Due Within One Year	8 722	16 470	10 693	55 041	25 253	26 483
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 562	1 304	1 486	4 191	7 132
Secured Debts				6 846	4 196
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 428		24 413	31 502
Tangible Fixed Assets Cost Or Valuation	12 904	14 332	20 713	39 476	70 978
Tangible Fixed Assets Depreciation	5 096	7 812	13 282	18 522	35 320
Tangible Fixed Assets Depreciation Charged In Period		2 716		9 103	16 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 863
Tangible Fixed Assets Disposals				5 650

Company staff

George B.

Role: Director

Appointed: 01 September 2005

Latest update: 11 February 2024

People with significant control

George B.

Notified on 1 September 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	01 June 2025
Account last made up date	01 September 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 June 2013
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-01
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-01
Date Approval Accounts	26 May 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-09-01
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-02
End Date For Period Covered By Report	2018-09-01
Annual Accounts
Start Date For Period Covered By Report	2018-09-02
End Date For Period Covered By Report	2019-09-01
Annual Accounts
Start Date For Period Covered By Report	2019-09-02
End Date For Period Covered By Report	2020-09-01
Annual Accounts
Start Date For Period Covered By Report	2020-09-02
End Date For Period Covered By Report	2021-09-01
Annual Accounts
Start Date For Period Covered By Report	2021-09-02
End Date For Period Covered By Report	2022-09-01
Annual Accounts
Start Date For Period Covered By Report	2022-09-02
End Date For Period Covered By Report	2023-09-01

George Brent Av Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Freeman Corporate Secretarial Services Ltd

Freeman Corporate Secretarial Services Ltd

People with significant control

George B.

Accounts Documents

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