Joseph Brown Developments Ltd
Osborne House 143-145 Stanwell Road TW15 3QN Ashford
Number: 08423952
Incorporation date: 2013-02-28
Dissolution date: 2022-03-01
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 08423952 12 years ago, Joseph Brown Developments Limited had been a private limited company until 1st March 2022 - the day it was dissolved. The last known registration address was Osborne House, 143-145 Stanwell Road Ashford.
The limited company had one director: Joseph B. who was overseeing it for 9 years.
Joseph B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | |||||||
| Net Worth | 4 579 | 2 248 | 3 356 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 17 845 | 1 254 | 2 060 | ||||
| Cash Bank On Hand | 2 060 | 237 | 307 | 140 | 6 | ||
| Current Assets | 17 845 | 1 510 | 2 060 | 483 | 447 | 140 | |
| Debtors | 256 | 246 | 140 | ||||
| Other Debtors | 246 | 140 | |||||
| Property Plant Equipment | 9 706 | 9 706 | 7 765 | 6 212 | |||
| Tangible Fixed Assets | 12 132 | 9 706 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||
| Profit Loss Account Reserve | 4 379 | 2 048 | 3 156 | ||||
| Shareholder Funds | 4 579 | 2 248 | 3 356 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 844 | 2 844 | 4 785 | 6 338 | 8 550 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 8 410 | 6 438 | 3 783 | 5 380 | 1 710 | ||
| Creditors Due Within One Year | 13 266 | 11 394 | 8 410 | ||||
| Finance Lease Liabilities Present Value Total | 5 041 | 1 501 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 941 | 1 553 | |||||
| Net Current Assets Liabilities | 4 579 | -9 884 | -6 350 | -5 955 | -3 336 | -5 240 | -1 704 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 3 999 | 4 224 | 2 686 | 5 380 | 1 710 | ||
| Other Taxation Social Security Payable | -630 | 713 | 1 098 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 12 550 | 12 550 | 12 550 | 12 550 | 8 550 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 12 550 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 550 | ||||||
| Tangible Fixed Assets Depreciation | 418 | 2 844 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 418 | 2 426 | |||||
| Total Assets Less Current Liabilities | 4 579 | 2 248 | 3 356 | 3 751 | 4 429 | 972 | -1 704 |
| Trade Creditors Trade Payables | -1 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 212 | ||||||
| Disposals Property Plant Equipment | 4 000 | ||||||
Role: Director
Appointed: 28 February 2013
Latest update: 4 November 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 14 March 2022 |
| Confirmation statement last made up date | 28 February 2021 |
| Annual Accounts 17 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 28 February 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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