Brent House Development Limited in Stanmore, HA7 4DA

Description

Data updated on: 01-11-2023

The enterprise named Brent House Development was created on 2015/01/27 as a Private Limited Company. The company's head office can be contacted at Stanmore on 9a The Broadway. In case you need to reach the company by post, the area code is HA7 4DA. The official registration number for Brent House Development Limited is 09407831. The official name change from Waddon House to Brent House Development Limited took place on 2015/02/23. The company's registered with SIC code 68310 and has the NACE code: Real estate agencies. 31st December 2022 is the last time when the company accounts were reported.

Because of this firm's constant development, it was vital to formally appoint more company leaders: Mahesh P. and Hitenkumar S. who have been participating in joint efforts since 2015/01/27 to promote the success of this specific limited company.

Executives with significant control over the firm are: Hitenkumar S. owns over 1/2 to 3/4 of company shares . Mahesh P. owns over 1/2 to 3/4 of company shares .

Previous company's names
Brent House Development Limited 2015-02-23
Waddon House Limited 2015-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 030

Balance Sheet
Cash Bank On Hand	9 440	7 956	237 069	732	1 366	1 459	1 009	138
Current Assets	53 925	40 963	241 049	11 525	1 466	1 459
Debtors	44 485	33 007	3 980	10 793	100
Net Assets Liabilities	-2 030	-7 349	-39 372	-47 562	-44 831	-46 770	-62 995	-55 728
Other Debtors	44 485	33 007	3 980	10 793	100
Cash Bank In Hand	9 440
Net Assets Liabilities Including Pension Asset Liability	-2 030
Tangible Fixed Assets	4 235 579

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 130
Shareholder Funds	-2 030

Other Financial Data
Total Fixed Assets Additions	4 235 579
Total Fixed Assets Cost Or Valuation	4 235 579
Administrative Expenses		6 244	6 383	11 340
Bank Borrowings Overdrafts	2 399 718		1 046 512
Comprehensive Income Expense		-5 319	-32 023	-8 190
Creditors	4 291 533	1 763 971	2 666 804	1 665 741	1 692 998	135 226	151 001	142 863
Gross Profit Loss				3 150
Interest Payable Similar Charges Finance Costs			25 640
Investments	4 235 579	1 715 659	3 432 895	1 606 654	1 646 701	86 997	86 997	86 997
Investments Fixed Assets	4 235 578	1 715 659	3 432 895	1 606 654	1 646 701	86 997	86 997	86 997
Investments In Group Undertakings		100	100	100	100	100	100	100
Loans To Group Undertakings		1 678 972	1 678 972	1 556 554	1 559 704	-1 662 257
Net Current Assets Liabilities	-4 237 609	-1 723 008	-2 425 755	-1 654 216	-1 691 532	-133 767	-149 992	-142 725
Operating Profit Loss		-6 244	-6 383	-8 190
Other Creditors	1 845 527	1 580 060	2 480 695	1 645 421	1 687 317	113 628	129 403	121 265
Other Finance Costs			25 640
Other Investments Other Than Loans	4 235 579	36 587	1 753 823	50 000	86 897	86 897	86 897	86 897
Other Taxation Social Security Payable					7
Profit Loss		-5 319	-32 023	-8 190
Profit Loss On Ordinary Activities Before Tax		-6 244	-32 023	-8 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-925
Total Assets Less Current Liabilities	-2 030	-7 349	1 007 140	-47 562	-44 831	-46 770	-62 995	-55 728
Trade Creditors Trade Payables	46 288	183 911	186 109	20 320	5 674	21 598	21 598	21 598
Turnover Revenue				3 150
Creditors Due Within One Year Total Current Liabilities	4 291 534
Fixed Assets	4 235 579
Tangible Fixed Assets Additions	4 235 579
Tangible Fixed Assets Cost Or Valuation	4 235 579

Company staff

Mahesh P.

Role: Director

Appointed: 27 January 2015

Latest update: 8 December 2023

Hitenkumar S.

Role: Director

Appointed: 27 January 2015

Latest update: 8 December 2023

Mahesh P.

Role: Secretary

Appointed: 27 January 2015

Latest update: 8 December 2023

People with significant control

Hitenkumar S.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Mahesh P.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Brent House Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh P.

Hitenkumar S.

Mahesh P.

People with significant control

Hitenkumar S.

Mahesh P.

Accounts Documents

Company filings

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