Brookbridge Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Registered with number 07793307 13 years ago, Brookbridge Limited is categorised as a Private Limited Company. The actual office address is 5-6 Greenfield Crescent, Edgbaston Birmingham. This company's classified under the NACE and SIC code 71129 which means Other engineering activities. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

Current directors enumerated by the firm are as follow: Natsha N. assigned to lead the company 3 years ago and Peter I. assigned to lead the company in 2011 in November.

Peter I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						9 953	34 552	50 235	47 914	15 004	11 262	511
Current Assets					1	26 896	51 925	57 697	89 819	76 397	57 962	15 858
Debtors					1	16 943	17 373	7 462	41 905	61 393	46 702	15 347
Other Debtors					1	5 694	2 123	2 123	2 123	33 759
Net Assets Liabilities							3 297	-15 273	-16 470	2 021	-15 157	-46 484
Property Plant Equipment								3 908	6 397	4 254	2 110
Cash Bank In Hand	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1

Other Financial Data
Balances Amounts Owed By Related Parties						5 694
Corporation Tax Payable						17 271	26 624	30 534	29 250	37 265	41 833	43 901
Creditors						24 856	48 628	76 135	111 470	77 822	74 824	11 191
Dividends Paid						65 000
Income From Related Parties						24 000
Net Current Assets Liabilities					1	2 040	3 297	-18 438	-21 651	-1 425	-16 860	-35 293
Number Shares Issued Fully Paid						1			1	1
Other Creditors						1 500	11 500		25 000
Other Taxation Social Security Payable						23 356	37 128
Par Value Share	1	1	1	1	1	1			1	1
Profit Loss						67 039
Trade Debtors Trade Receivables						11 249	15 250	2 188	12 383	1 646	12 179
Amount Specific Advance Or Credit Directors								3 151	27 399	25 988	34 523	15 347
Amount Specific Advance Or Credit Made In Period Directors									343 259	113 049	79 134	30 568
Amount Specific Advance Or Credit Repaid In Period Directors									319 011	114 460	70 599	49 744
Accrued Liabilities Deferred Income							11 500	1 700	11 751	1 751	1 600	2 250
Accumulated Depreciation Impairment Property Plant Equipment								218	2 176	4 319	6 463	8 573
Amounts Owed To Group Undertakings								24 252
Average Number Employees During Period						1	1	1	1	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment								218	1 958	2 143	2 144	2 110
Property Plant Equipment Gross Cost								4 126	8 573	8 573	8 573
Provisions For Liabilities Balance Sheet Subtotal								743	1 216	808	407
Total Additions Including From Business Combinations Property Plant Equipment								4 126	4 447
Total Assets Less Current Liabilities						2 040	3 297	-14 530	-15 254	2 829	-14 750	-35 293
Trade Creditors Trade Payables								11 656	20 002	2 501	4 510
Value-added Tax Payable							10 504	7 993
Bank Borrowings Overdrafts									25 000	23 411	21 030	5 000
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Natsha N.

Role: Director

Appointed: 14 October 2021

Latest update: 16 January 2024

Peter I.

Role: Director

Appointed: 07 November 2011

Latest update: 16 January 2024

People with significant control

Peter I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 June 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	5 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Brookbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natsha N.

Peter I.

Stephen S.

People with significant control

Peter I.

Accounts Documents

Company filings

Filing category

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