Brooklands Corporation Limited in Nottingham, NG7 4EZ

Description

Data updated on: 01-11-2023

Brooklands Corporation began its operations in 2016 as a Private Limited Company with reg. no. 10044725. This particular firm has operated for 8 years and it's currently active. The company's registered office is situated in Nottingham at Unit 4. Anyone can also find this business using the post code : NG7 4EZ. The company changed its name two times. Before 2017 the firm has been working on providing the services it's been known for under the name of Brooklands Facilities Management but currently the firm is listed under the name Brooklands Corporation Limited. The company's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The firm's most recent financial reports describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was released on Thursday 2nd March 2023.

There's just one managing director at present managing the following firm, namely Luke H. who's been utilizing the director's duties since 2016-03-04.

Previous company's names
Brooklands Corporation Limited 2017-11-16
Brooklands Facilities Management Ltd 2017-09-27
Brooklands Construction Limited 2016-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 282

Balance Sheet
Cash Bank On Hand		10 360	49 479	31 517	54 820	76 919	147 718
Current Assets	20 431	23 582	77 260	62 826	136 118	163 643	322 039
Debtors		13 222	27 781	31 309	81 298	86 724	174 321
Net Assets Liabilities	10 282	877	54 606	54 136	72 487	86 830	244 002
Other Debtors		659	3 599	8 606	1 753		120 838
Property Plant Equipment		19 330	23 015	39 222	67 281	67 736	66 660
Net Assets Liabilities Including Pension Asset Liability	10 282

Capital & Reserves
Shareholder Funds	10 282

Other Financial Data
Accrued Liabilities		600	1 784
Accrued Liabilities Deferred Income				1 100	1 170	1 212	3 742
Accumulated Depreciation Impairment Property Plant Equipment		6 943	10 927	13 729	20 578	45 855	49 447
Additions Other Than Through Business Combinations Property Plant Equipment			18 229	30 611	85 583	25 732	34 490
Average Number Employees During Period		2	3	2	6	6	6
Bank Borrowings Overdrafts					50 000	34 130	26 092
Corporation Tax Payable			18 335	5 479	4 878	8 784	43 648
Creditors	25 601	42 035	45 669	10 726	70 992	47 624	32 591
Finance Lease Liabilities Present Value Total				10 726	20 992	13 494	6 499
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 873	14 153	6 433	24 938
Increase From Depreciation Charge For Year Property Plant Equipment			5 836	5 975	18 067	25 277	26 308
Loans From Directors		38 256	21 793
Net Current Assets Liabilities	-5 170	18 453	31 591	31 677	88 303	79 000	221 940
Other Creditors			78	10 726	22 142	35 451	20 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 852	3 173	11 218		22 716
Other Disposals Property Plant Equipment			10 560	11 602	50 675		31 974
Other Taxation Social Security Payable			2 994	870	4 343	12 273	4 506
Prepayments Accrued Income			3 599	7 581	7 956	12 231	11 745
Property Plant Equipment Gross Cost		26 273	33 942	52 951	87 859	113 591	116 107
Provisions For Liabilities Balance Sheet Subtotal				6 037	12 105	12 282	12 007
Taxation Social Security Payable		3 179	21 329
Total Assets Less Current Liabilities	10 282	877	54 606	70 899	155 584	146 736	288 600
Trade Creditors Trade Payables			685	1 580	7 785	11 056	10 248
Trade Debtors Trade Receivables		12 563	24 182	22 703	71 589	74 493	41 738
Fixed Assets	15 452	19 330
Creditors Due Within One Year	25 601

Company staff

Luke H.

Role: Director

Appointed: 04 March 2016

Latest update: 26 February 2024

People with significant control

Luke H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Luke H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-03-04
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Brooklands Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

People with significant control

Luke H.

Accounts Documents

Company filings

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