Brook Farm Training Centre Ltd in Essex, IG10 1DX

Description

Data updated on: 01-11-2023

Brook Farm Training Centre Ltd was set up as Private Limited Company, registered in Abacus House, 14-18 Forest Road, Loughton, Essex. The company's post code is IG10 1DX. This firm exists since Fri, 16th Mar 2007. The company's registration number is 06164819. The company's declared SIC number is 93199 meaning Other sports activities. Brook Farm Training Centre Limited released its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-16.

According to the official data, this business is the workplace of 1 managing director: Jacqueline J., who was selected to lead the company on Fri, 16th Mar 2007. To find professional help with legal documentation, this specific business has been utilizing the skills of Sidney J. as a secretary since March 2007.

Jacqueline J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-77 570	-90 571	-69 396	-85 722	-79 466

Balance Sheet
Cash Bank In Hand	2 853	7 686	3 261	7 316	8 604
Cash Bank On Hand					8 604	6 527	7 322	4 249	840	1 251	3 572	4 231
Current Assets	2 853	7 686	4 136	10 125	14 887	11 770	11 525	7 413	2 964	2 335	8 815	4 231
Debtors			875	2 809	6 283	5 243	4 203	3 164	2 124	1 084	5 243
Net Assets Liabilities					-79 466	-82 283			-99 475	-103 032	-100 384	-106 296
Net Assets Liabilities Including Pension Asset Liability	-77 570	-90 571	-69 396	-85 722	-79 466
Property Plant Equipment					23 769	22 328	19 233	16 662	15 169	13 135	15 790
Tangible Fixed Assets	46 755	39 334	31 919	24 509	23 769

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-77 571	-90 572	-69 397	-85 723	-79 467
Shareholder Funds	-77 570	-90 571	-69 396	-85 722	-79 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					85 533	89 291	92 386	94 957	97 328	99 362	102 449	105 315
Average Number Employees During Period						1	1	1	1	1	1	3
Creditors					114 291	114 313	114 607	114 608	117 608	118 073	123 849	122 669
Creditors Due After One Year	123 139	123 139	95 470	112 405	114 291
Creditors Due Within One Year	4 039	14 452	9 981	7 951	3 831
Increase From Depreciation Charge For Year Property Plant Equipment						3 758	3 095	2 571	2 371	2 034	3 087	2 866
Net Current Assets Liabilities	-1 186	-6 766	-5 845	2 174	11 056	9 702	-103 082	-107 195	-114 644	-115 738	-115 034	-118 438
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					109 302	111 619	111 619	111 619	112 497	112 497	118 239
Provisions For Liabilities Balance Sheet Subtotal										429	1 140	782
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					3 090
Tangible Fixed Assets Cost Or Valuation	106 212	106 212	106 212	106 212	109 302
Tangible Fixed Assets Depreciation	59 457	66 878	74 293	81 703	85 533
Tangible Fixed Assets Depreciation Charged In Period		7 421	7 415	7 410	3 830
Total Additions Including From Business Combinations Property Plant Equipment						2 317			878		5 742
Total Assets Less Current Liabilities	45 569	32 568	26 074	26 683	34 825	-82 283	-83 849	-90 533	-99 475	-102 603	-99 244	-105 514
Fixed Assets	46 755	39 334	31 919

Company staff

Jacqueline J.

Role: Director

Appointed: 16 March 2007

Latest update: 10 February 2024

Sidney J.

Role: Secretary

Appointed: 16 March 2007

Latest update: 10 February 2024

People with significant control

Jacqueline J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 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 December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brook Farm Training Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Sidney J.

People with significant control

Jacqueline J.

Accounts Documents

Company filings

Filing category

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