Brookson (5520d) Limited in Warrington, WA1 1RG

Description

Data updated on: 01-11-2023

Registered as 06088967 seventeen years ago, Brookson (5520d) Limited was set up as a Private Limited Company. Its latest registration address is 320 Firecrest Court, Centre Park Warrington. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Brookson (5520d) Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. Its latest confirmation statement was submitted on Tue, 7th Feb 2023.

Until now, this specific firm has only been guided by an individual managing director: Usman P. who has been presiding over it for seventeen years.

Executives who have control over the firm are as follows: Nasim P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Usman P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	217 347	232 462	228 862

Balance Sheet
Current Assets	47 208	74 157	53 395	245 882	27 703	80 175	47 965	11 982
Net Assets Liabilities				375 097	349 086	350 341	355 091	422 541
Cash Bank In Hand	44 007	71 987	49 886
Debtors	3 201	3 509	3 509
Net Assets Liabilities Including Pension Asset Liability	217 347	232 462	228 862
Tangible Fixed Assets	185 000	185 000	185 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	217 345	232 460	228 860
Shareholder Funds	217 347	232 462	228 862

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors				24 744	2 157	52 376	14 454	1 251
Fixed Assets	185 000	185 000	185 000	153 959	323 540	322 542	321 580	425 000
Net Current Assets Liabilities	32 347	47 462	43 928	221 138	25 547	27 799	33 511	10 731
Provisions For Liabilities Balance Sheet Subtotal								13 190
Total Assets Less Current Liabilities	217 347	232 462	228 928	375 097	349 086	350 341	355 274	435 731
Accruals Deferred Income			66
Creditors Due Within One Year	14 861	28 034	14 967
Number Shares Allotted		1
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 340	5 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	187 211	187 211	187 211
Tangible Fixed Assets Depreciation	2 211	2 211	2 211

Company staff

Usman P.

Role: Director

Appointed: 05 April 2007

Latest update: 14 April 2024

People with significant control

Nasim P.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Usman P.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
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

Brookson (5520d) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman P.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Nasim P.

Usman P.

Accounts Documents

Company filings

Filing category

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