Brook Green Estate Agents Limited, W6 7LR

Description

Data updated on: 01-11-2023

Brook Green Estate Agents started its operations in the year 1963 as a Private Limited Company under the ID 00764718. This company has been active for sixty one years and the present status is active. The firm's registered office is located in Hammersmith at 95 Shepherds Bush Road. You could also find the firm by the area code : W6 7LR. The company's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. Brook Green Estate Agents Ltd reported its latest accounts for the period that ended on 2022-06-30. Its latest annual confirmation statement was released on 2022-12-31.

Adam R. is this company's solitary managing director, who was formally appointed in 1991. To help the directors in their tasks, this firm has been utilizing the skills of Angela R. as a secretary since December 1991.

Executives with significant control over the firm are: Adam R. owns over 1/2 to 3/4 of company shares . Angela R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	92 322	101 514	111 830	120 689	127 219	138 243

Balance Sheet
Cash Bank On Hand							1 336 872	1 517 655	1 838 320	673 747	972 559	1 283 182	1 525 007
Current Assets	1 351 967	1 578 687	1 403 839	1 499 869	1 446 646	1 350 685	1 574 870	1 653 908	1 956 795	1 099 342	2 297 967	2 534 410	2 737 473
Debtors	61		273 714	247 986	288 265	236 764	237 998	136 253	118 475	425 595	1 325 408	1 251 228	1 212 466
Net Assets Liabilities											158 746	155 578	159 665
Other Debtors							237 998	146 976	118 475	425 595	1 325 408	1 251 228	1 212 466
Property Plant Equipment							97 735	98 457	98 571	97 678	97 533	96 900	97 171
Cash Bank In Hand	1 351 906	1 578 687	1 130 125	1 251 883	1 158 381	1 113 921
Net Assets Liabilities Including Pension Asset Liability	92 322	101 514	111 830	120 689	127 219	138 243
Tangible Fixed Assets	97 288	97 223	98 349	98 470	98 364	98 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	92 222	101 414	111 730	120 589	127 119	138 143
Shareholder Funds	92 322	101 514	111 830	120 689	127 219	138 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							34 283	35 435	36 625	37 518	38 362	38 995	39 718
Additions Other Than Through Business Combinations Property Plant Equipment													994
Creditors							1 525 680	1 611 089	1 898 827	1 038 070	2 236 754	2 475 732	2 674 979
Increase From Depreciation Charge For Year Property Plant Equipment								1 152	1 190	893	844	633	723
Net Current Assets Liabilities	-4 966	4 291	13 481	22 219	28 855	39 596	49 190	53 542	57 968	61 272	61 213	58 678	62 494
Other Creditors							1 519 508	1 599 353	1 896 883	1 036 060	2 235 534	2 475 093	2 670 498
Property Plant Equipment Gross Cost							132 018	133 892	135 196	135 196	135 895	135 895	136 889
Taxation Social Security Payable											1 220	639	2 068
Trade Creditors Trade Payables													2 413
Other Taxation Social Security Payable							6 172	1 013	1 944	2 010	1 220
Total Additions Including From Business Combinations Property Plant Equipment								1 874	1 304		699
Total Assets Less Current Liabilities	92 322	101 514	111 830	120 689	127 219	138 243	146 925	151 999	156 539	158 950	158 746
Creditors Due Within One Year	1 356 933	1 574 396	1 390 358	1 477 650	1 417 791	1 311 089
Fixed Assets	97 288	97 223	98 349	98 470	98 364	98 647
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		677	2 242	1 278	1 015	1 498
Tangible Fixed Assets Cost Or Valuation	125 308	125 985	128 227	129 505	130 520	132 018
Tangible Fixed Assets Depreciation	28 020	28 762	29 878	31 035	32 156	33 371
Tangible Fixed Assets Depreciation Charged In Period		742	1 116	1 157	1 121	1 215

Company staff

Adam R.

Role: Director

Appointed: 31 December 1991

Latest update: 12 July 2024

Angela R.

Role: Secretary

Appointed: 31 December 1991

Latest update: 12 July 2024

People with significant control

Adam R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Brook Green Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Angela R.

People with significant control

Adam R.

Angela R.

Accounts Documents

Company filings

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