A J Brookman Limited in Ongar, CM5 9DT

Description

Data updated on: 03-11-2023

A J Brookman came into being in 2002 as a company enlisted under no 04464158, located at CM5 9DT Ongar at 47b High Street. The firm's last known status was dissolved. A J Brookman had been offering its services for at least twenty one years.

This specific business was supervised by an individual managing director: Andrew B. who was guiding it for twenty one years.

Andrew B. was the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	8 525	7 875	9 613	11 055	10 857	10 816	7 980
Current Assets	8 637	7 875
Debtors	112
Net Assets Liabilities	426	11 561	12 164	16 456	14 957	10 490	3
Property Plant Equipment	7 686	17 452	14 709	11 032	8 798	6 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 904	16 878	19 621	23 298	26 231	28 430
Additions Other Than Through Business Combinations Property Plant Equipment		14 500			699
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	4 099	2 468	1 825	2 294	1 632	3 162	3 194
Creditors	11 748	11 572	10 594	3 756	3 202	5 429	7 977
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 683					28 430
Disposals Property Plant Equipment		10 760					35 029
Increase From Depreciation Charge For Year Property Plant Equipment		3 657	2 743	3 677	2 933	2 199
Net Current Assets Liabilities	-3 111	-3 697	-981	7 299	7 655	5 387	3
Other Creditors	7 649	9 018	8 714	1 362	1 363	1 554	5 010
Property Plant Equipment Gross Cost	30 590	34 330	34 330	34 330	35 029	35 029
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 537	2 194	1 564	1 875	1 496	1 496
Total Assets Less Current Liabilities	4 575	13 755	13 728	18 331	16 453	11 986	3
Trade Creditors Trade Payables		86	55	100	207	713	-227
Trade Debtors Trade Receivables	112

Company staff

Beverley B.

Role: Secretary

Appointed: 19 June 2002

Latest update: 19 June 2023

Andrew B.

Role: Director

Appointed: 19 June 2002

Latest update: 19 June 2023

People with significant control

Andrew B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2023
Confirmation statement last made up date	19 June 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

A J Brookman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley B.

Andrew B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode