Brockhill Ltd
3rd Floor 10 South Parade LS1 5QS Leeds
Number: 03348697
Incorporation date: 1997-04-04
Dissolution date: 2017-04-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
1997 is the date that marks the beginning of Brockhill Limited, a company located at 3rd Floor 10, South Parade in Leeds. The company was registered on 4th April 1997. The Companies House Reg No. was 03348697 and the company postal code was LS1 5QS. This firm had been on the market for 20 years up until 9th April 2017.
This limited company was administered by one director: Christopher H. who was caring of it for 20 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 13 561 | 1 798 | -10 207 |
| Balance Sheet | |||
| Cash Bank In Hand | 35 739 | 468 | 1 634 |
| Current Assets | 35 739 | 27 941 | 20 372 |
| Debtors | 27 473 | 18 738 | |
| Net Assets Liabilities Including Pension Asset Liability | 13 561 | 1 798 | -10 207 |
| Tangible Fixed Assets | 2 864 | 1 527 | 1 539 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 30 873 | 19 190 | 952 |
| Shareholder Funds | 13 561 | 1 798 | -10 207 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 26 098 | 29 530 | |
| Fixed Assets | 4 804 | 3 387 | 1 632 |
| Net Current Assets Liabilities | 9 641 | -1 589 | -11 839 |
| Provisions For Liabilities Charges | 884 | ||
| Revaluation Reserve | -17 314 | -17 394 | |
| Tangible Fixed Assets Cost Or Valuation | 24 933 | 24 933 | 26 671 |
| Tangible Fixed Assets Depreciation | 22 069 | 23 406 | 25 132 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 337 | ||
| Total Assets Less Current Liabilities | 14 445 | 1 798 | -10 207 |
| Total Investments Fixed Assets | 1 940 | 1 860 | |
| Creditors Due Within One Year | 29 530 | 32 211 | |
| Investments Fixed Assets | 1 860 | 93 | |
| Other Aggregate Reserves | -17 394 | -11 161 | |
| Tangible Fixed Assets Additions | 1 738 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 726 | ||
Role: Director
Appointed: 04 April 1997
Latest update: 6 October 2023
Role: Secretary
Appointed: 04 April 1997
Latest update: 6 October 2023
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Confirmation statement next due date | 18 April 2018 |
| Return last made up date | 04 April 2014 |
| Annual Accounts 22 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 22 January 2014 |
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