Brasenose Holdings Limited in Farnham Common, SL2 3LL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Brasenose Holdings Limited. The firm was originally established nineteen years ago and was registered under 05486319 as the registration number. This head office of the firm is situated in Farnham Common. You may find it at Two Pins, Clare Drive. Brasenose Holdings Limited was registered one year ago as Manzel. This firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Tue, 31st Jan 2023.

That company owes its achievements and unending improvement to exactly three directors, specifically Sukhdeep K., Kamaljit K. and Paramjit K., who have been in charge of the company for one year. What is more, the director's efforts are regularly supported by a secretary - Paramjit K., who joined the company in June 2005.

Paramjit K. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Brasenose Holdings Limited 2023-09-26
Manzel Ltd 2005-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	758 927	758 292	757 559	756 826

Balance Sheet
Cash Bank On Hand					3 829	2 093	11 043	13 086	17 107
Current Assets	800 766	807 283	802 118	802 118	826 418	878 206	878 205	878 205	884 550	941 817	967 169
Debtors	800 766	807 283	801 492	794 359	822 589	876 113	867 162	865 119	867 443
Net Assets Liabilities				756 826	756 226		754 442	754 442	2 863 165	2 898 313	2 913 044
Cash Bank In Hand			626	7 759
Net Assets Liabilities Including Pension Asset Liability	758 927	758 292	757 559	756 826

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	758 925	758 192	757 459	756 726
Shareholder Funds	758 927	758 292	757 559	756 826

Other Financial Data
Accrued Liabilities									270
Accrued Liabilities Not Expressed Within Creditors Subtotal					-420				-270	-1 140	-1 440
Additions Other Than Through Business Combinations Investment Property Fair Value Model									3 725 000
Amounts Owed By Related Parties								865 119	867 443
Average Number Employees During Period					1	1			2	2	2
Bank Borrowings									1 622 481
Creditors				45 392	70 292	123 324	123 863	123 863	1 622 481	1 623 155	1 422 693
Fixed Assets	100	100	100	100	100		100	100	3 725 100	3 725 100	3 725 100
Investment Property									3 725 000
Investment Property Fair Value Model									3 725 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Investments In Subsidiaries								100	100
Net Current Assets Liabilities	758 827	758 192	757 459	756 726	756 126	754 882	754 342	754 342	760 816	797 508	612 077
Number Shares Issued Fully Paid								100	200
Other Creditors					69 872	123 324	123 863	123 863	123 734
Par Value Share		1	1	1					1
Total Assets Less Current Liabilities	758 927	758 292	757 559	756 826	756 226	754 982	754 442	754 442	4 485 916	4 522 608	4 337 177
Total Borrowings									1 622 481
Amounts Owed By Group Undertakings					822 589	876 113	867 162
Investments In Group Undertakings					100	100	100
Net Assets Liabilities Subsidiaries					714 053	363 052
Percentage Class Share Held In Subsidiary						100
Profit Loss Subsidiaries					-24 640	351 001
Trade Creditors Trade Payables					420	1
Creditors Due Within One Year	41 939	49 091	44 659	45 392
Number Shares Allotted	2	100	100	100
Percentage Subsidiary Held				100
Share Capital Allotted Called Up Paid	2	100	100
Value Shares Allotted			100	100