Whitechurch Brenner Properties Limited in Stanmore, HA7 3GB

Description

Data updated on: 01-11-2023

The company is based in Stanmore registered with number: 01057135. The company was established in 1972. The office of the company is located at 14 Soane Square . The zip code for this place is HA7 3GB. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Whitechurch Brenner Properties Ltd filed its latest accounts for the period up to Fri, 31st Mar 2023. The business most recent annual confirmation statement was released on Mon, 13th Mar 2023.

Jeffrey H., Rachel H. and Sarah H. are the enterprise's directors and have been cooperating as the Management Board since April 2013. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Jeffrey H. as a secretary since the appointment on 2000-03-08.

Sarah H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 272 177	1 415 247	976 745	1 002 089	1 023 148

Balance Sheet
Cash Bank In Hand	41 976	623 966	133 525	181 860	204 947
Cash Bank On Hand					204 947	173 548	199 229	48 185	22 509	22 239
Current Assets	56 237	632 345	146 110	183 151	204 947	175 298	2 142 308	48 185	22 689	23 151
Debtors	14 261	8 379	12 585	1 291		1 750	1 943 079		180	912
Net Assets Liabilities				-362 703	660 445	680 425	2 027 932	1 926 906	1 625 531	1 903 316
Net Assets Liabilities Including Pension Asset Liability			976 745	1 002 089	1 023 148
Other Debtors						1 750	1 943 079		180	912
Property Plant Equipment					507 915	508 585	2 248	1 692	1 258	943
Tangible Fixed Assets	1 300 001	870 294	870 506	870 485	870 618

Capital & Reserves
Called Up Share Capital	100	200	109	109	109
Profit Loss Account Reserve	738 781	761 751	323 340	348 684	369 743
Shareholder Funds	1 272 177	1 415 247	976 745	1 002 089	1 023 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 067	7 495	7 923	8 519	8 953	9 268
Administrative Expenses	16 947	20 705	19 203		14 788	26 047	19 346	36 433	50 715
Average Number Employees During Period						1	1	2	3	3
Creditors					52 294	55 548	168 296	11 501	7 812	8 586
Creditors Due Within One Year	84 061	87 392	39 871	51 450	52 294
Debtors Due Within One Year	14 261	8 379	12 585
Depreciation Expense Property Plant Equipment					207	428	428	596	434
Depreciation Tangible Fixed Assets Expense	31	98	168
Disposals Property Plant Equipment							507 297
Fixed Assets					507 915	561 498	54 743	1 890 479	1 610 893	1 888 930
Gain Loss From Disposal Tangible Fixed Assets		38 510
Income From Other Fixed Asset Investments						78	349	42 768	78 278
Increase From Depreciation Charge For Year Property Plant Equipment						428	428	596	434	315
Interest Payable Similar Charges	1 734
Investments Fixed Assets						52 913	52 495	1 888 787	1 609 635	1 887 987
Issue Bonus Shares Decrease Increase In Equity						-2 269	372	1 897
Net Current Assets Liabilities	-27 824	544 953	106 239	131 701	152 653	119 750	1 974 012	36 684	14 877	14 565
Number Shares Allotted	100	200	109	109	109
Operating Profit Loss	67 770	46 799	51 437		59 921	59 468	1 500 277	-111 858	-349 836
Other Creditors					40 318	43 765	45 395	8 590	7 812	8 586
Other Creditors Due Within One Year	71 970	76 813	28 787
Other Interest Receivable Similar Income	17	198	101
Other Interest Receivable Similar Income Finance Income					91	77	108	1 334	115
Other Investments Other Than Loans						52 913	52 495	1 888 787	1 609 635	1 887 987
Other Operating Income	75
Other Operating Income Format1							1 433 407	4 371	-39 084
Other Taxation Social Security Payable					11 976	11 783	122 901	2 911
Par Value Share		1	1	1	1
Profit Loss					48 010	47 706	1 377 824	-69 184	-271 430
Profit Loss For Period	54 768	75 728	-414 455
Profit Loss On Ordinary Activities After Tax		75 728	40 454
Profit Loss On Ordinary Activities Before Tax	66 053	85 507	51 538		60 012	59 623	1 500 734	-67 756	-271 443
Property Plant Equipment Gross Cost					514 982	516 080	10 171	10 211	10 211
Provisions For Liabilities Balance Sheet Subtotal					123	823	823	257	239	179
Provisions For Liabilities Charges				97	123
Revaluation Reserve	533 296	653 296	653 296	653 296	653 296
Revaluation Surplus In Period		120 000
Share Capital Allotted Called Up Paid	100	200	109	109	109
Tangible Fixed Assets Additions		391	380	140	340
Tangible Fixed Assets Cost Or Valuation	1 306 434	876 825	877 205	877 345	877 685
Tangible Fixed Assets Depreciation	6 433	6 531	6 699	6 860	7 067
Tangible Fixed Assets Depreciation Charged In Period		98	168	161	207
Tangible Fixed Assets Disposals		550 000
Tangible Fixed Assets Increase Decrease From Revaluations		120 000
Taxation Social Security Due Within One Year	12 091	10 579	11 084
Tax On Profit Or Loss On Ordinary Activities	11 285	9 779	11 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 002	11 917	122 910	1 428	-13
Total Additions Including From Business Combinations Property Plant Equipment						1 098	1 388	40
Total Assets Less Current Liabilities	1 272 177	1 415 247	976 745	1 002 186	660 568	681 248	2 028 755	1 927 163	1 625 770	1 903 495
Total Dividend Payment			23 956
Total Recognised Gain Loss For Period	54 768	195 728	-414 455
Total Reserves	1 272 077	1 415 047	976 636
Turnover Gross Operating Revenue	84 642	67 504	70 640
Turnover Revenue					74 709	85 515	86 216	16 244
U K Current Corporation Tax	11 285	9 779	11 084
Director Remuneration Benefits Excluding Payments To Third Parties	4 000	4 000	5 000

Company staff

Jeffrey H.

Role: Director

Appointed: 13 April 2013

Latest update: 19 April 2024

Rachel H.

Role: Director

Appointed: 13 April 2013

Latest update: 19 April 2024

Sarah H.

Role: Director

Appointed: 16 March 2000

Latest update: 19 April 2024

Jeffrey H.

Role: Secretary

Appointed: 08 March 2000

Latest update: 19 April 2024

Simon B.

Role: Director

Appointed: 16 March 2000

Resigned: 13 April 2013

Latest update: 19 April 2024

Sarah H.

Role: Director

Appointed: 24 September 1991

Resigned: 01 February 1992

Latest update: 19 April 2024

Lewis B.

Role: Director

Appointed: 24 September 1991

Resigned: 08 March 2000

Latest update: 19 April 2024

Gertrude B.

Role: Director

Appointed: 24 September 1991

Resigned: 21 December 2008

Latest update: 19 April 2024

Simon B.

Role: Director

Appointed: 24 September 1991

Resigned: 01 May 1992

Latest update: 19 April 2024

People with significant control

Sarah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	31 July 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Whitechurch Brenner Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Rachel H.

Sarah H.

Jeffrey H.

Simon B.

Sarah H.

Lewis B.

Gertrude B.

Simon B.

People with significant control

Sarah H.

Accounts Documents

Company filings

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