Brook Green Consulting Limited in Altrincham, WA15 7TH

Description

Data updated on: 01-11-2023

Brook Green Consulting is a company located at WA15 7TH Altrincham at 14 Rainford Avenue. The firm has been in existence since 2010 and is registered under the identification number 07436587. The firm has been present on the British market for fourteen years now and company last known status is active. This business's classified under the NACE and SIC code 74901 and has the NACE code: Environmental consulting activities. The business most recent financial reports were submitted for the period up to 30th November 2022 and the most recent annual confirmation statement was submitted on 11th November 2022.

For fourteen years, this business has only had one managing director: Wieslaw P. who has been with it since 2010/11/11.

Wieslaw P. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 350	31 985	45 176	53 469	63 050	71 081	79 167

Balance Sheet
Current Assets	39 337	47 836	53 045	68 982	57 321	70 992	78 652	83 557	89 004	93 052	78 827	59 925
Net Assets Liabilities							79 167	86 259	90 338	94 630	80 090	62 451
Cash Bank In Hand	16 770	31 231	48 248	64 307	55 756	69 088
Debtors	22 567	16 605	4 797	4 675	1 565	1 904
Net Assets Liabilities Including Pension Asset Liability	15 350	31 985	45 176	53 469	63 050	71 081	79 167
Tangible Fixed Assets	225	1 086	543		15 009	11 868

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 250	31 885	45 076	53 369	62 950	70 981
Shareholder Funds	15 350	31 985	45 176	53 469	63 050	71 081	79 167

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							832	957	657	690	657	505
Creditors							7 796	4 099	3 506	4 999	3 008	208
Fixed Assets	225	1 086	543		15 009	11 868	9 143	7 583	5 322	7 092	4 753	3 064
Net Current Assets Liabilities	15 125	30 899	44 633	53 469	51 043	62 125	70 856	79 633	85 673	88 228	75 994	59 892
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								175	175	175	175	175
Total Assets Less Current Liabilities	15 350	31 985	45 176	53 469	66 052	73 336	79 999	87 216	90 995	95 320	80 747	62 956
Average Number Employees During Period								1	1
Accruals Deferred Income					3 002	657	832
Creditors Due Within One Year	24 212	16 937	8 412	15 513	6 278	9 524	7 796
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					3 002	2 255
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 629			16 951	13 500
Tangible Fixed Assets Cost Or Valuation	450	2 079	1 629	1 629	18 580	15 856
Tangible Fixed Assets Depreciation	225	993	1 086	1 629	3 571	3 988
Tangible Fixed Assets Depreciation Charged In Period		768	543	543	1 942	3 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			450			3 314
Tangible Fixed Assets Disposals			450			16 224

Company staff

Wieslaw P.

Role: Director

Appointed: 11 November 2010

Latest update: 3 January 2024

People with significant control

Wieslaw P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	27 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	5 June 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 8 August 2016
Date Approval Accounts	8 August 2016

Brook Green Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wieslaw P.

People with significant control

Wieslaw P.

Accounts Documents

Company filings

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