Stephen Brown Retail Property Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 18-06-2022

2002 is the date that marks the establishment of Stephen Brown Retail Property Limited, a firm that was situated at 87a High Street, The Old Town in Hemel Hempstead. The company was registered on 2002-04-08. Its reg. no. was 04411051 and the post code was HP1 3AH. The company had existed on the market for 20 years up until 2022-04-19.

As mentioned in this particular company's register, there were two directors: Jacqueline B. and Stephen B..

Stephen 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand					15 753	27 711	31 033	17 679	25 486	7 525
Current Assets				298	35 586	38 211	50 199	27 258	29 411	10 409
Debtors					19 833	10 500	19 166	9 579	3 925	2 884
Other Debtors					401			1 029		884
Property Plant Equipment							484	313	143
Cash Bank In Hand	481	420	365	298	15 753
Net Assets Liabilities Including Pension Asset Liability	37	-37	-110	-190	19 307

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35	-39	-112	-192	19 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							28	199	369
Creditors					16 279	25 896	28 292	4 885	5 090	434
Increase From Depreciation Charge For Year Property Plant Equipment							28	171	170	143
Net Current Assets Liabilities	37	-37	-110	-190	19 307	12 315	21 907	22 373	24 321	9 975
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors					4 893	13 892	12 908	572	444	434
Other Taxation Social Security Payable					11 386	12 003	15 067	3 835	4 610
Par Value Share		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost							512	512	512
Total Additions Including From Business Combinations Property Plant Equipment							512
Total Assets Less Current Liabilities					19 307	12 315	22 391	22 686	24 464	9 975
Trade Creditors Trade Payables						1	317	478	36
Trade Debtors Trade Receivables					19 432	10 500	19 166	8 550	3 925	2 000
Average Number Employees During Period								2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										512
Disposals Property Plant Equipment										512
Capital Employed	37	-37	-110	-190	19 307
Creditors Due Within One Year	444	457	475	488	16 279
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 681	3 681
Tangible Fixed Assets Depreciation	3 681	3 681

Company staff

Jacqueline B.

Role: Director

Appointed: 09 August 2018

Latest update: 29 June 2023

Stephen B.

Role: Director

Appointed: 08 April 2002

Latest update: 29 June 2023

Jacqueline B.

Role: Secretary

Appointed: 08 April 2002

Latest update: 29 June 2023

People with significant control

Stephen B.

Notified on 6 April 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	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	25 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Stephen Brown Retail Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Stephen B.

Jacqueline B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen B.

Accounts Documents

Company filings

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