Brooks Consultancy Limited in Bristol, BS32 4JY

Description

Data updated on: 05-07-2018

2012 signifies the establishment of Brooks Consultancy Limited, a firm which was located at Woodlands Grange Woodlands Lane, Bradley Stoke in Bristol. The company was founded on 2012-05-08. The firm registration number was 08059684 and the post code was BS32 4JY. This company had existed on the British market for approximately 6 years until 2018-05-15.

Stephen B. was this specific enterprise's managing director, formally appointed on 2012-05-08.

Stephen B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	3 289	1 975	12 007	6 266

Balance Sheet
Cash Bank In Hand	20 569	21 281	32 645	27 767
Cash Bank On Hand				27 767	101 128
Current Assets			32 645	27 924	101 128
Debtors				157
Net Assets Liabilities				6 266	100
Net Assets Liabilities Including Pension Asset Liability	3 289	1 975	12 007	6 266
Other Debtors				157
Property Plant Equipment				308
Tangible Fixed Assets	3 562	1 902	410	308

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 189	1 875	11 907	6 166
Shareholder Funds	3 289	1 975	12 007	6 266

Other Financial Data
Accrued Liabilities				1 200	2 690
Accumulated Depreciation Impairment Property Plant Equipment				5 127
Average Number Employees During Period					2
Corporation Tax Payable				9 541	54 273
Creditors				21 904	101 028
Creditors Due Within One Year	20 130	20 828	20 966	21 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 127
Disposals Property Plant Equipment					5 435
Dividends Paid					225 372
Loans From Directors				10 945	44 065
Net Current Assets Liabilities	439	453	11 679	6 020	100
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid					50
Other Taxation Social Security Payable				218
Par Value Share		1	1	1	1
Profit Loss					219 206
Property Plant Equipment Gross Cost				5 435
Provisions For Liabilities Balance Sheet Subtotal				62
Provisions For Liabilities Charges	712	380	82	62
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	5 435	5 435	5 435
Tangible Fixed Assets Depreciation	1 873	3 533	5 025	5 127
Tangible Fixed Assets Depreciation Charged In Period			1 492	102
Total Assets Less Current Liabilities	4 001	2 355	12 089	6 328	100

Company staff

Stephen B.

Role: Director

Appointed: 08 May 2012

Latest update: 1 July 2023

People with significant control

Stephen B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	22 May 2020
Confirmation statement last made up date	08 May 2017

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Brooks Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Alison B.

Alison B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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