The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Brouwer, Jonathan Matthew
    Chartered Surveyor born in April 1982
    Individual (9 offsprings)
    Officer
    2018-03-22 ~ now
    OF - director → CIF 0
    Mr Jonathan Brouwer
    Born in April 1982
    Individual (9 offsprings)
    Person with significant control
    2018-03-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Brouwer, Rebecca Elizabeth
    Administrator born in November 1980
    Individual (5 offsprings)
    Officer
    2019-02-01 ~ now
    OF - director → CIF 0
    Mrs Rebecca Elizabeth Brouwer
    Born in November 1980
    Individual (5 offsprings)
    Person with significant control
    2021-02-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • Lascelles, Adam Richard
    Director born in December 1978
    Individual (1 offspring)
    Officer
    2021-02-26 ~ 2023-06-30
    OF - director → CIF 0
    Mr Adam Richard Lascelles
    Born in December 1978
    Individual (1 offspring)
    Person with significant control
    2021-02-26 ~ 2023-11-27
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

JM BROUWER (PROPERTY SERVICES) LTD

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Intangible Assets
16,000 GBP2024-02-28
20,000 GBP2023-02-28
Property, Plant & Equipment
2,632 GBP2024-02-28
2,005 GBP2023-02-28
Fixed Assets
18,632 GBP2024-02-28
22,005 GBP2023-02-28
Total Inventories
18,000 GBP2024-02-28
12,885 GBP2023-02-28
Debtors
32,811 GBP2024-02-28
42,867 GBP2023-02-28
Cash at bank and in hand
9,092 GBP2024-02-28
112,574 GBP2023-02-28
Current Assets
59,903 GBP2024-02-28
168,326 GBP2023-02-28
Creditors
-50,995 GBP2024-02-28
-123,144 GBP2023-02-28
Net Current Assets/Liabilities
8,908 GBP2024-02-28
45,182 GBP2023-02-28
Total Assets Less Current Liabilities
27,540 GBP2024-02-28
67,187 GBP2023-02-28
Creditors
Non-current
-26,315 GBP2024-02-28
-31,327 GBP2023-02-28
Net Assets/Liabilities
567 GBP2024-02-28
35,359 GBP2023-02-28
Equity
Called up share capital
220 GBP2024-02-28
330 GBP2023-02-28
Capital redemption reserve
110 GBP2024-02-28
Retained earnings (accumulated losses)
237 GBP2024-02-28
35,029 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-02-28
40,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-02-28
20,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
16,000 GBP2024-02-28
20,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
633 GBP2024-02-28
464 GBP2023-02-28
Computers
7,708 GBP2024-02-28
5,859 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,341 GBP2024-02-28
6,323 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
309 GBP2024-02-28
227 GBP2023-02-28
Computers
5,400 GBP2024-02-28
4,091 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,709 GBP2024-02-28
4,318 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2023-03-01 ~ 2024-02-28
Computers
1,309 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
324 GBP2024-02-28
237 GBP2023-02-28
Computers
2,308 GBP2024-02-28
1,768 GBP2023-02-28
Value of work in progress
18,000 GBP2024-02-28
12,885 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
22,704 GBP2024-02-28
17,201 GBP2023-02-28
Prepayments/Accrued Income
Current
1,779 GBP2024-02-28
1,640 GBP2023-02-28
Other Debtors
Current
3,000 GBP2024-02-28
3,000 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
21,026 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,272 GBP2024-02-28
96,586 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
4,997 GBP2024-02-28
4,992 GBP2023-02-28
Corporation Tax Payable
Current
6,482 GBP2024-02-28
2,117 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,137 GBP2024-02-28
2,753 GBP2023-02-28
Amount of value-added tax that is payable
Current
4,826 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
1,586 GBP2024-02-28
1,231 GBP2023-02-28
Amounts owed to directors
Current
21,188 GBP2024-02-28
15,062 GBP2023-02-28
Creditors
Current
50,995 GBP2024-02-28
123,144 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
26,315 GBP2024-02-28
31,327 GBP2023-02-28

  • JM BROUWER (PROPERTY SERVICES) LTD
    Info
    Registered number 11269764
    55 High Street, Navenby, Lincoln LN5 0DZ
    Private Limited Company incorporated on 2018-03-22 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.