Brackenhale Limited
2nd Floor Hanover House 30 Charlotte Street M1 4EX Manchester
Number: 06145322
Incorporation date: 2007-03-08
Dissolution date: 2016-11-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 2nd Floor Hanover House, Manchester M1 4EX Brackenhale Ltd was classified as a Private Limited Company registered under the 06145322 registration number. This company appeared on 2007-03-08. Brackenhale Ltd had been in the UK for at least 9 years.
James M. was the following firm's director, assigned to lead the company in 2007 in March.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 25 025 | 26 452 | 35 264 | 59 553 | 60 001 | 10 991 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 48 273 | 49 776 | 76 812 | 70 779 | 69 600 | 12 790 |
| Current Assets | 54 825 | 61 548 | 86 456 | 80 423 | 70 788 | |
| Debtors | 6 552 | 11 772 | 9 644 | 9 644 | 1 188 | 518 |
| Net Assets Liabilities Including Pension Asset Liability | 25 025 | 26 452 | ||||
| Tangible Fixed Assets | 262 | 496 | 372 | 279 | 209 | 157 |
| Trade Debtors | 6 552 | 11 772 | 9 644 | 9 644 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 24 925 | 26 352 | 35 164 | 59 453 | 59 901 | 10 891 |
| Shareholder Funds | 25 025 | 26 452 | 35 264 | 59 553 | 60 001 | 10 991 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 35 592 | 51 564 | 21 149 | 10 996 | 2 474 | |
| Creditors Due Within One Year Total Current Liabilities | 30 062 | 35 592 | ||||
| Fixed Assets | 262 | 496 | ||||
| Net Current Assets Liabilities | 24 763 | 25 956 | 34 892 | 59 274 | 59 792 | 10 834 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 4 417 | 13 989 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 400 | |||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 750 | 750 | 750 | 750 | |
| Tangible Fixed Assets Depreciation | 88 | 254 | 378 | 471 | 541 | 593 |
| Tangible Fixed Assets Depreciation Charged In Period | 124 | 93 | 70 | 52 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 166 | |||||
| Taxation Social Security Due Within One Year | 25 645 | 21 603 | ||||
| Total Assets Less Current Liabilities | 25 025 | 26 452 | 35 264 | 59 553 | 60 001 | 10 991 |
| V A T Current Asset | 1 188 | 518 | ||||
Role: Secretary
Appointed: 19 March 2007
Latest update: 10 February 2024
Role: Director
Appointed: 19 March 2007
Latest update: 10 February 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 05 April 2017 |
| Return last made up date | 08 March 2016 |
| Annual Accounts 25/11/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 25/11/2013 |
| Annual Accounts 23/10/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23/10/2014 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 26 April 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 26 April 2016 |
(1 page)