Company information:
Brentwood Homes Limited (No: 03160765)
Address: LEE RIGG, CORNSLAND, BRENTWOOD, ESSEX, CM14 4JN
Status: Active
Incorporated: 16-Feb-1996
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 03-Feb-2025
Industry Class: 87100 - Residential nursing care facilities
Current Director: SHEILA ASARIA ( DOB: Apr-1943 From: Feb-2017 )
Current Director: YASMIN SOMJI ( DOB: May-1969 From: Jan-2023 )
Current Director: KULSUM VISRAM ( DOB: Feb-1953 From: Jun-2016 )
Current Director: MOHAMED VISRAM ( DOB: Nov-1953 From: Feb-2017 )
Current Director: NISAR MOHAMED VISRAM ( DOB: May-1982 From: May-2023 )
Current Secretary: SHAN VISRAM ( From: Jun-2016 )
Resigned Director: AMIR ASARIA ( DOB: Aug-1941 From: Jul-1998 To: Jan-2017 )
Resigned Director: SHIRINBANU ASARIA ( DOB: Apr-1943 From: Feb-2017 To: Nov-2022 )
Resigned Director: COURT BUSINESS SERVICES LTD ( From: Feb-1996 To: Mar-1996 )
Resigned Director: RUHA MOLEDINA ( DOB: Jun-1955 From: Jun-2009 To: Oct-2017 )
Resigned Director: SHAKIR MOLEDINA ( DOB: Jun-1945 From: Jun-2002 To: Jan-2009 )
Resigned Director: ARVINDKUMAR CHANDUBHAI PATEL ( DOB: Jan-1945 From: Jun-2002 To: Oct-2017 )
Resigned Director: ANVER VISRAM ( DOB: Oct-1946 From: Jul-1998 To: Jun-2016 )
Resigned Director: NOORALI GULAMALI VISRAM ( DOB: Jan-1947 From: Mar-1996 To: Oct-2017 )
Resigned Secretary: AMIR ASARIA ( DOB: Aug-1941 From: Mar-1996 To: Jun-2016 )
Resigned Secretary: COURT SECRETARIES LTD ( From: Feb-1996 To: Mar-1996 )
Persons of Significant Control:
Visram Ltd, 5-7 Ranvilles Lane, Fareham, PO14 3DS, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2017-10-03)
Britton Holdings Ltd, 398, 11 Bath Street, St Helier, Jersey, JE4 8UT, Jersey: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-01-01, Ceased: 2017-10-03)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,930,411 | 1,400,878 | 2,579,732 | 2,551,664 | 2,658,836 | 2,565,152 | 1930411.0,1400878.0,2579732.0,2551664.0,2658836.0,2565152.0 |
Current assets | 335,726 | 158,677 | 203,647 | 205,215 | 423,373 | 524,425 | 335726.0,158677.0,203647.0,205215.0,423373.0,524425.0 |
Current assets / Total inventories | 3,600 | 3,708 | 3,785 | 3,785 | 3,785 | 3,785 | 3600.0,3708.0,3785.0,3785.0,3785.0,3785.0 |
Current assets / Debtors | 127,399 | 136,635 | 135,699 | 108,643 | 280,498 | 271,665 | 127399.0,136635.0,135699.0,108643.0,280498.0,271665.0 |
Current assets / Debtors / Trade debtors / trade receivables | 98,976 | 98976.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 204,727 | 18,334 | 64,163 | 92,787 | 139,090 | 248,975 | 204727.0,18334.0,64163.0,92787.0,139090.0,248975.0 |
Net current assets (liabilities) | 148,756 | -726,190 | 15,012 | 34,805 | -1,367,632 | 297,462 | 148756.0,-726190.0,15012.0,34805.0,-1367632.0,297462.0 |
Total assets less current liabilities | 2,079,167 | 674,688 | 2,594,744 | 2,586,469 | 1,291,204 | 2,862,614 | 2079167.0,674688.0,2594744.0,2586469.0,1291204.0,2862614.0 |
Provisions for liabilities, balance sheet subtotal | 141,400 | 80,100 | 256,700 | 256,700 | 356,373 | 334,770 | 141400.0,80100.0,256700.0,256700.0,356373.0,334770.0 |
Net assets (liabilities) | 351,905 | -312,434 | 611,425 | 652,589 | 797,882 | 1,156,457 | 351905.0,-312434.0,611425.0,652589.0,797882.0,1156457.0 |
Equity / share capital and reserves | 351,905 | -312,434 | 611,425 | 652,589 | 797,882 | 1,156,457 | 351905.0,-312434.0,611425.0,652589.0,797882.0,1156457.0 |