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Company information:
Brown Leisure Breaks Limited (No: 09351640)
Address: 53 MILLSTONE AVENUE, BUTTLANE, STOKE-ON-TRENT, ST7 1LG
Status: Active
Incorporated: 12-Nov-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: STANLEY BROWN ( DOB: Mar-1956 From: Dec-2014 )
Current Director: REBECCA VICTORIA BROWN ( DOB: Dec-1980 From: Dec-2014 )
Persons of Significant Control:
Mrs Rebecca Victoria Brown, 53 Millstone Avenue, Buttlane, Stoke-On-Trent, ST7 1LG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mr Stanley Brown, 53 Millstone Avenue, Buttlane, Stoke-On-Trent, ST7 1LG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2023-03-31)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 10,798 | 7,199 | 3,599 | 863 | 431 | 10798.0,7199.0,3599.0,0.0,0.0,0.0,863.0,431.0,0.0 | ||||
Current assets | 11,027 | 11,170 | 12,719 | 4,138 | 4,368 | 1,310 | 6,325 | 10,520 | 5,651 | 11027.0,11170.0,12719.0,4138.0,4368.0,1310.0,6325.0,10520.0,5651.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 15,293 | 10,472 | 570 | 5,265 | 704 | 10,438 | 1,769 | 1,512 | 17,186 | 15293.0,10472.0,570.0,5265.0,704.0,10438.0,1769.0,1512.0,17186.0 |
Net current assets (liabilities) | -12,234 | -20,990 | -23,496 | -29,513 | -34,270 | -44,223 | -46,892 | -40,427 | -48,345 | -12234.0,-20990.0,-23496.0,-29513.0,-34270.0,-44223.0,-46892.0,-40427.0,-48345.0 |
Total assets less current liabilities | -1,436 | -13,791 | -19,897 | -29,513 | -34,270 | -44,223 | -46,029 | -39,996 | -48,345 | -1436.0,-13791.0,-19897.0,-29513.0,-34270.0,-44223.0,-46029.0,-39996.0,-48345.0 |
Accrued liabilities, not expressed within creditors subtotal | 840 | 1,240 | 840 | 840 | 840 | 900 | 900 | 960 | 0.0,840.0,1240.0,840.0,840.0,840.0,900.0,900.0,960.0 | |
Net assets (liabilities) | -1,436 | -14,631 | -21,137 | -30,353 | -35,110 | -45,063 | -46,929 | -40,896 | -49,305 | -1436.0,-14631.0,-21137.0,-30353.0,-35110.0,-45063.0,-46929.0,-40896.0,-49305.0 |
Equity / share capital and reserves | -1,436 | -14,631 | -21,137 | -30,353 | -35,110 | -45,063 | -46,929 | -40,896 | -49,305 | -1436.0,-14631.0,-21137.0,-30353.0,-35110.0,-45063.0,-46929.0,-40896.0,-49305.0 |