Brocklands Limited in Leeds, LS17 8RE

Description

Data updated on: 06-12-2020

Registered at 100 High Ash Drive, Leeds LS17 8RE Brocklands Limited was a Private Limited Company and issued a 04712828 Companies House Reg No. This company had been founded 21 years ago before was dissolved on 2020-10-13.

The firm was directed by one managing director: Carol B., who was selected to lead the company on 2003-03-26.

Carol B. was the individual who controlled 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 614	459	-10 315	-19 901	-20 508	-22 523

Balance Sheet
Cash Bank In Hand	1 245	1 245	61	61	778	16
Cash Bank On Hand						16	930	1 620
Current Assets	2 745	2 245	1 061	1 061	1 828	1 116	2 030	2 182
Debtors								252
Net Assets Liabilities						-22 523	-23 617	-24 125
Net Assets Liabilities Including Pension Asset Liability	1 614	459	-10 315	-19 901	-20 508	-22 523
Property Plant Equipment						15 231	14 365	8 654
Stocks Inventory	1 500	1 000	1 000	1 000	1 050	1 100
Tangible Fixed Assets	21 591	19 651	18 001	16 599	15 407	15 231
Total Inventories						1 100	1 100	310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 514	359	-10 415	-20 001	-20 608	-22 623
Shareholder Funds	1 614	459	-10 315	-19 901	-20 508	-22 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 869	42 865
Average Number Employees During Period							3	3
Bank Borrowings Overdrafts						169
Creditors						37 913	39 164	34 961
Creditors Due After One Year	4 724
Creditors Due Within One Year	16 315	19 961	28 159	36 506	36 830	37 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment								42 865
Disposals Property Plant Equipment								48 576
Increase From Depreciation Charge For Year Property Plant Equipment							996
Net Current Assets Liabilities	-13 570	-17 716	-27 098	-35 445	-35 002	-36 797	-37 134	-32 779
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						37 744	39 164	34 435
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						57 100	57 230	8 654
Provisions For Liabilities Balance Sheet Subtotal						957	848
Provisions For Liabilities Charges	1 683	1 476	1 218	1 055	913	957
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	56 133	56 133	56 133	56 133	56 133	57 100
Tangible Fixed Assets Depreciation	34 542	36 482	38 132	39 534	40 726	41 869
Tangible Fixed Assets Depreciation Charged In Period		1 940	1 650
Total Additions Including From Business Combinations Property Plant Equipment							130
Total Assets Less Current Liabilities	8 021	1 935	-9 097	-18 846	-19 595	-21 566	-22 769	-24 125
Trade Creditors Trade Payables								526
Trade Debtors Trade Receivables								252