BROWNTREE PROPERTIES LIMITED
Period: 2002-04-09 ~ now
Company number: 04412792
Registered name BROWNTREE PROPERTIES LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68310 - Real Estate Agencies
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 190,869 GBP 2024-12-31
261,084 GBP 2023-12-30
Investment Property 14,949,262 GBP 2024-12-31
14,511,178 GBP 2023-12-30
Fixed Assets 15,140,131 GBP 2024-12-31
14,772,262 GBP 2023-12-30
Debtors -33,976 GBP 2024-12-31
-19,141 GBP 2023-12-30
Cash at bank and in hand 189,420 GBP 2024-12-31
157,475 GBP 2023-12-30
Current Assets 155,444 GBP 2024-12-31
138,334 GBP 2023-12-30
Net Current Assets/Liabilities -203,376 GBP 2024-12-31
-312,848 GBP 2023-12-30
Total Assets Less Current Liabilities 14,936,755 GBP 2024-12-31
14,459,414 GBP 2023-12-30
Creditors Non-current
-5,000,000 GBP 2024-12-31
-4,500,000 GBP 2023-12-30
Net Assets/Liabilities 7,775,305 GBP 2024-12-31
7,797,964 GBP 2023-12-30
Equity Called up share capital
200 GBP 2024-12-31
200 GBP 2023-12-30
Retained earnings (accumulated losses)
317,455 GBP 2024-12-31
340,114 GBP 2023-12-30
Average Number of Employees 8 2023-12-31 ~ 2024-12-31
11 2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost Motor vehicles
34,349 GBP 2024-12-31
34,349 GBP 2023-12-30
Furniture and fittings
1,148,198 GBP 2024-12-31
1,118,192 GBP 2023-12-30
Computers
27,871 GBP 2024-12-31
27,677 GBP 2023-12-30
Property, Plant & Equipment - Gross Cost 1,210,418 GBP 2024-12-31
1,180,218 GBP 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
34,349 GBP 2024-12-31
31,455 GBP 2023-12-30
Furniture and fittings
957,523 GBP 2024-12-31
866,645 GBP 2023-12-30
Computers
27,677 GBP 2024-12-31
21,034 GBP 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,019,549 GBP 2024-12-31
919,134 GBP 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,894 GBP 2023-12-31 ~ 2024-12-31
Furniture and fittings
90,878 GBP 2023-12-31 ~ 2024-12-31
Computers
6,643 GBP 2023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 100,415 GBP 2023-12-31 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
190,675 GBP 2024-12-31
251,547 GBP 2023-12-30
Computers
194 GBP 2024-12-31
6,643 GBP 2023-12-30
Motor vehicles
2,894 GBP 2023-12-30
Investment Property - Fair Value Model 14,949,262 GBP 2024-12-31
14,511,178 GBP 2023-12-30
Trade Debtors/Trade Receivables Current
-12,280 GBP 2024-12-31
Prepayments/Accrued Income Current
-21,696 GBP 2024-12-31
-19,141 GBP 2023-12-30
Trade Creditors/Trade Payables Current
110,669 GBP 2024-12-31
58,570 GBP 2023-12-30
Other Remaining Borrowings Current
8,718 GBP 2024-12-31
11,006 GBP 2023-12-30
Corporation Tax Payable Current
97,874 GBP 2024-12-31
93,930 GBP 2023-12-30
Other Taxation & Social Security Payable Current
9,153 GBP 2024-12-31
8,876 GBP 2023-12-30
Amount of value-added tax that is payable Current
4,626 GBP 2024-12-31
8,706 GBP 2023-12-30
Other Creditors Current
50,351 GBP 2023-12-30
Accrued Liabilities/Deferred Income Current
50,425 GBP 2024-12-31
50,425 GBP 2023-12-30
Amounts owed to directors Current
67,626 GBP 2024-12-31
146,985 GBP 2023-12-30
Bank Borrowings/Overdrafts Non-current
5,000,000 GBP 2024-12-31
4,500,000 GBP 2023-12-30
BROWNTREE PROPERTIES LIMITED Info Registered number 04412792 Legrams Commercial Centre, Legrams Lane, Bradford, West Yorkshire BD7 1NH
PRIVATE LIMITED COMPANY incorporated on 2002-04-09 (24 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-08
CIF 0