Stuart R Brown Ltd
59 Park End BR1 4AN Bromley
Number: 03540961
Incorporation date: 1998-04-06
Dissolution date: 2023-05-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This firm was registered in Bromley with reg. no. 03540961. This firm was registered in the year 1998. The headquarters of this firm was situated at 59 Park End . The zip code is BR1 4AN. The firm was formally closed on 2023-05-09, which means it had been active for 25 years.
The directors were: Stuart B. appointed in 2009 in February and Anne K. appointed in 2001.
Stuart B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 973 | -3 732 | 1 707 | 791 | 211 | -288 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 270 | 270 | 271 | 271 | 271 | 272 | |||||
| Current Assets | 5 852 | 6 738 | 606 | 269 | 269 | 320 | 370 | 271 | |||
| Debtors | 450 | 0 | 50 | 100 | |||||||
| Net Assets Liabilities | -1 132 | -1 856 | -2 255 | -2 611 | |||||||
| Property Plant Equipment | 713 | 535 | 401 | 301 | 226 | 169 | |||||
| Cash Bank In Hand | 5 852 | 6 738 | 156 | 269 | 269 | 270 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 973 | -3 732 | 1 707 | 791 | 211 | -288 | |||||
| Tangible Fixed Assets | 2 194 | 2 254 | 1 690 | 1 267 | 950 | 713 | |||||
| Other Debtors | 450 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 3 973 | -4 732 | 707 | -209 | -789 | -1 288 | |||||
| Shareholder Funds | 4 973 | -3 732 | 1 707 | 791 | 211 | -288 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Cost Or Valuation | 13 499 | 13 499 | 13 499 | ||||||||
| Total Fixed Assets Depreciation | 12 232 | 12 549 | 12 786 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 317 | 237 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 786 | 12 964 | 13 098 | 13 198 | 13 273 | 13 330 | |||||
| Balances Amounts Owed To Related Parties | 1 384 | 1 544 | 1 856 | 2 324 | |||||||
| Creditors | 1 321 | 1 644 | 1 804 | 2 428 | 2 752 | 3 052 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 134 | 100 | 75 | 57 | ||||||
| Net Current Assets Liabilities | 2 779 | -5 986 | 17 | -476 | -739 | -1 001 | -1 274 | -1 533 | -2 157 | -2 481 | -2 780 |
| Property Plant Equipment Gross Cost | 13 499 | 13 499 | 13 499 | 13 499 | 13 499 | ||||||
| Total Assets Less Current Liabilities | 4 973 | -3 732 | 1 707 | 791 | 211 | -288 | -739 | -1 132 | -1 856 | -2 255 | -2 611 |
| Advances Credits Directors | 528 | 1 071 | 1 384 | 1 544 | 1 856 | 2 324 | 2 648 | ||||
| Advances Credits Made In Period Directors | 543 | 313 | 160 | 312 | 468 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 3 073 | 20 724 | 745 | 1 008 | 1 321 | ||||||
| Fixed Assets | 2 194 | 2 254 | 1 690 | 1 267 | 950 | 713 | |||||
| Tangible Fixed Assets Additions | 811 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 688 | 13 499 | 13 499 | 13 499 | 13 499 | 13 499 | |||||
| Tangible Fixed Assets Depreciation | 10 494 | 11 245 | 11 809 | 12 232 | 12 549 | 12 786 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 751 | 317 | 237 | ||||||||
| Creditors Due Within One Year | 12 724 | 589 | |||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Other Creditors Due Within One Year | 12 724 | 412 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 564 | ||||||||||
| Taxation Social Security Due Within One Year | 177 | ||||||||||
Role: Director
Appointed: 26 February 2009
Latest update: 17 November 2023
Role: Director
Appointed: 11 April 2001
Latest update: 17 November 2023
Role: Secretary
Appointed: 06 April 1998
Latest update: 17 November 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 09 February 2023 |
| Confirmation statement last made up date | 26 January 2022 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(5 pages)