John Brewster Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

This company named John Brewster was established on 2003-05-21 as a Private Limited Company. The firm's head office can be gotten hold of in Swanage on Herston Cross House, 230 High Street. Assuming you have to reach the firm by mail, its zip code is BH19 2PQ. The registration number for John Brewster Limited is 04772954. The firm's Standard Industrial Classification Code is 9100, that means Support activities for petroleum and natural gas extraction. The firm's latest filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the most recent confirmation statement was filed on Sunday 21st May 2023.

As stated, this specific limited company was created in May 2003 and has been guided by two directors. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Emma B. as a secretary for the last twenty one years.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares. Nicola B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	380 909	433 260	464 606	530 345	540 033	526 953

Balance Sheet
Cash Bank On Hand						224 180	35 140	34 136	39 904
Current Assets	428 663	128 163	156 027	259 200	112 413	224 241	35 201	34 199	39 960
Debtors	262	6 847	242	217	163	61	61	63	56
Net Assets Liabilities						526 954	533 577	538 257	546 367
Property Plant Equipment						600 136	600 894	600 536	600 218
Cash Bank In Hand	428 401	121 316	155 785	258 983	112 250	224 180
Net Assets Liabilities Including Pension Asset Liability	380 909	433 260	464 606	530 345	540 033	526 953
Tangible Fixed Assets	213 124	597 383	596 992	596 251	728 501	600 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	380 809	433 161	464 506	530 245	539 933	526 853
Shareholder Funds	380 909	433 260	464 606	530 345	540 033	526 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 278	2 563	2 921	2 739
Additions Other Than Through Business Combinations Property Plant Equipment							1 252
Average Number Employees During Period						1	1	1
Creditors						297 041	102 232	96 264	93 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-191		-434
Disposals Property Plant Equipment							-209		-500
Dividend Per Share Interim						120
Increase From Depreciation Charge For Year Property Plant Equipment							476	358	252
Net Current Assets Liabilities	167 912	-163 452	-131 793	-65 461	-187 800	-72 799	-67 031	-62 065	-53 698
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						297 041	102 232	96 264	91 695
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						64	61	63	56
Property Plant Equipment Gross Cost						602 414	603 457	603 457	602 957
Provisions For Liabilities Balance Sheet Subtotal						385	286	214	153
Taxation Social Security Payable								1 165	1 963
Total Assets Less Current Liabilities	381 036	433 931	465 199	530 790	540 701	527 337	533 863	538 471	546 520
Director Remuneration						7 500	7 500	7 500	6 980
Creditors Due Within One Year	260 751	291 615	287 820	324 661	300 213	297 040
Fixed Assets	213 124	597 384	596 992	596 251	728 501	600 136
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	127	671	593	445	668	384
Value Shares Allotted	100	100	100	100	100	100

Company staff

Nicola B.

Role: Director

Appointed: 09 September 2004

Latest update: 19 December 2023

Emma B.

Role: Secretary

Appointed: 21 May 2003

Latest update: 19 December 2023

John B.

Role: Director

Appointed: 21 May 2003

Latest update: 19 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 20 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 September 2012
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

John Brewster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Emma B.

John B.

People with significant control

John B.

Nicola B.

Accounts Documents

Company filings

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