Brooke Renovation Limited
One Victoria Square B1 1BD Birmingham
Number: 06562567
Incorporation date: 2008-04-11
Dissolution date: 2015-01-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Brooke Renovation came into being in 2008 as a company enlisted under no 06562567, located at B1 1BD Birmingham at One. This company's last known status was dissolved. Brooke Renovation had been operating on the market for at least seven years.
The directors were: Nina L. assigned this position in 2008 in June and Jason L. assigned this position sixteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 |
| Currency | GBP | GBP |
| Net Worth | 114 | 9 338 |
| Balance Sheet | ||
| Current Assets | 86 607 | 88 858 |
| Debtors | 86 607 | 88 858 |
| Intangible Fixed Assets | 34 167 | 32 167 |
| Net Assets Liabilities Including Pension Asset Liability | 114 | 9 338 |
| Other Debtors | 53 190 | 4 446 |
| Tangible Fixed Assets | 26 299 | 19 074 |
| Trade Debtors | 33 417 | 19 191 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 14 | 9 238 |
| Shareholder Funds | 114 | 9 338 |
| Other Financial Data | ||
| Director Remuneration | 11 612 | 17 440 |
| Director Remuneration Benefits Including Payments To Third Parties | 11 612 | 17 440 |
| Administrative Expenses | 63 826 | |
| Amortisation Intangible Assets Expense | 2 000 | 2 000 |
| Cost Sales | 572 485 | |
| Creditors Due After One Year | 8 779 | |
| Creditors Due Within One Year | 138 180 | 130 761 |
| Depreciation Tangible Fixed Assets Expense | 1 932 | 7 225 |
| Fixed Assets | 60 466 | 51 241 |
| Gain Loss From Disposal Fixed Assets | 508 | |
| Gross Profit Loss | 135 940 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 833 | 7 833 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 |
| Interest Payable Similar Charges | 1 764 | |
| Net Current Assets Liabilities | -51 573 | -41 903 |
| Number Shares Allotted | 100 | 100 |
| Operating Profit Loss | 72 114 | |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income Current Asset | 65 221 | |
| Profit Loss For Period | 57 142 | |
| Profit Loss On Ordinary Activities Before Tax | 70 350 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 28 898 | 28 898 |
| Tangible Fixed Assets Depreciation | 2 599 | 9 824 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 225 | |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 13 208 | |
| Tax On Profit Or Loss On Ordinary Activities | 13 208 | |
| Total Assets Less Current Liabilities | 8 893 | 9 338 |
| Total Dividend Payment | 67 300 | |
| Turnover Gross Operating Revenue | 708 425 | |
| U K Current Corporation Tax | 13 208 | |
| U K Current Corporation Tax On Income For Period | 13 208 | |
Role: Director
Appointed: 05 June 2008
Latest update: 18 January 2024
Role: Director
Appointed: 11 April 2008
Latest update: 18 January 2024
Role: Secretary
Appointed: 11 April 2008
Latest update: 18 January 2024
| Account next due date | 31 January 2014 |
| Account last made up date | 30 April 2012 |
| Return next due date | 09 May 2014 |
| Return last made up date | 11 April 2013 |
| Annual Accounts 17 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 17 January 2013 |
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