Brockley Finance Limited in Stanmore, HA7 4PX

Description

Data updated on: 01-11-2023

Brockley Finance started conducting its business in 1987 as a Private Limited Company under the ID 02201501. The business has been active for 37 years and it's currently active. The company's registered office is situated in Stanmore at 2 Fauna Close. You could also locate this business by its post code : HA7 4PX. This business's registered with SIC code 46240: Wholesale of hides, skins and leather. Brockley Finance Ltd reported its latest accounts for the period up to 2022/05/31. The most recent confirmation statement was filed on 2023/05/31.

In this business, all of director's duties up till now have been fulfilled by Norman J. and Lorraine J.. As for these two individuals, Lorraine J. has carried on with the business for the longest time, having been a vital addition to officers' team since 31st May 1991. To support the directors in their duties, this business has been utilizing the skillset of Lorraine J. as a secretary.

Norman J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 162	1 224	-960	-3 543	-3 665	-977	390

Balance Sheet
Current Assets	23 014	16 282	9 739	10 369	5 204	4 658	9 989	5 405	5 616	5 327	7 632	7 430	6 180
Net Assets Liabilities							390	604	540	1 002	321	961	3 084
Cash Bank In Hand	18 400	14 674	9 202	9 568	3 676	3 233
Debtors	4 614	1 608	537	801	1 528	1 425
Net Assets Liabilities Including Pension Asset Liability	2 162	1 224	-960	-3 543	-3 665	-977	390
Tangible Fixed Assets	3 080	2 704	2 382	3 608	3 074	2 767

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 160	1 222	-962	-3 545	-3 667	-979
Shareholder Funds	2 162	1 224	-960	-3 543	-3 665	-977	390

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							12 090	8 251	8 174	10 901	12 068	12 095	12 598
Fixed Assets	3 080	2 704	2 382	3 608	3 074	2 767	2 491	2 242	2 018	4 572	4 115	3 704	3 334
Net Current Assets Liabilities	-918	-1 480	-3 342	-7 151	-6 739	-3 744	-2 101	2 846	2 558	5 574	4 436	4 665	6 418
Total Assets Less Current Liabilities	2 162	1 224	-960	-3 543	-3 665	-977	390	604	540	1 002	321	961	3 084
Creditors Due Within One Year	23 932	17 762	13 081	17 520	11 943	8 402	12 090
Tangible Fixed Assets Additions				1 669
Tangible Fixed Assets Cost Or Valuation	44 928	44 928	44 928	46 597	15 767	15 767
Tangible Fixed Assets Depreciation	41 848	42 224	42 546	42 989	12 693	13 000
Tangible Fixed Assets Depreciation Charged In Period		376	322	443	341	307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					30 637
Tangible Fixed Assets Disposals					30 830

Company staff

Lorraine J.

Role: Secretary

Latest update: 18 December 2023

Norman J.

Role: Director

Appointed: 02 June 1994

Latest update: 18 December 2023

Lorraine J.

Role: Director

Appointed: 31 May 1991

Latest update: 18 December 2023

People with significant control

Norman J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	3 December 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 November 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 November 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 October 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Brockley Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine J.

Norman J.

Lorraine J.

Norman J.

People with significant control

Norman J.

Accounts Documents

Company filings

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