Brook House Country Club (hampshire) Limited in Southampton, SO30 2ER

Description

Data updated on: 01-11-2023

The business is registered in Southampton registered with number: 00938400. The company was registered in the year 1968. The headquarters of the firm is situated at Brook House, Brook Lane Botley. The area code for this location is SO30 2ER. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 31st December 2022 and the most current annual confirmation statement was released on 31st August 2023.

Current directors registered by this specific business are: Michael S. formally appointed on October 22, 2022, Graham W. formally appointed in 2022, Graham D. formally appointed in 2020 and 5 others listed below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206 607	191 074	184 418	189 348	206 541	65 583

Balance Sheet
Cash Bank In Hand	402	405	405	405	1 698
Current Assets	3 661	7 401	8 059	8 123	2 698	6 361
Debtors		4 718	6 239	6 718	1 807
Net Assets Liabilities Including Pension Asset Liability	206 607	191 074	184 418	189 348	206 541	65 583
Stocks Inventory	3 259	2 278	1 415	1 000	1 000
Tangible Fixed Assets	263 468	253 553	244 677	238 144	234 421

Capital & Reserves
Called Up Share Capital	227 450	226 950	226 750	226 650	226 650
Profit Loss Account Reserve	-180 477	-196 010	-202 666	-197 736	-180 543
Shareholder Funds	206 607	191 074	184 418	189 348	206 541	65 583

Other Financial Data
Capital Redemption Reserve		500	700
Creditors Due After One Year	15 784	12 146	8 042	3 998
Creditors Due Within One Year	44 738	57 734	60 276	52 921	32 385	34 351
Net Current Assets Liabilities	-41 077	-50 333	-52 217	-44 798	-25 234	-26 400
Number Shares Allotted	227 450	226 950	226 750	226 650	226 650
Par Value Share		1	1	1	1
Revaluation Reserve	159 634	159 634	159 634	159 634	159 634
Share Capital Allotted Called Up Paid	227 450	226 950	226 750	226 650	226 650
Tangible Fixed Assets Additions		385		1 318	3 790
Tangible Fixed Assets Cost Or Valuation	367 611	367 996	367 996	369 314	373 104
Tangible Fixed Assets Depreciation	104 143	114 443	123 319	131 170	138 683
Tangible Fixed Assets Depreciation Charged In Period		10 300	8 876	7 851	7 513
Total Assets Less Current Liabilities	222 391	203 220	192 460	193 346	206 541	68 230
Accruals Deferred Income					2 647	2 647
Fixed Assets			244 677	238 144	96 293	94 630
Other Aggregate Reserves			700	800	800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 806	1 590

Company staff

Michael S.

Role: Director

Appointed: 22 October 2022

Latest update: 16 April 2024

Graham W.

Role: Director

Appointed: 22 October 2022

Latest update: 16 April 2024

Graham D.

Role: Director

Appointed: 27 November 2020

Latest update: 16 April 2024

Barry W.

Role: Director

Appointed: 27 November 2020

Latest update: 16 April 2024

David M.

Role: Director

Appointed: 06 June 2012

Latest update: 16 April 2024

Anton S.

Role: Director

Appointed: 22 August 2007

Latest update: 16 April 2024

David C.

Role: Director

Appointed: 26 June 2000

Latest update: 16 April 2024

John S.

Role: Director

Appointed: 10 September 1998

Latest update: 16 April 2024

Christopher W.

Role: Director

Appointed: 11 September 2017

Resigned: 22 October 2022

Latest update: 16 April 2024

George S.

Role: Director

Appointed: 06 June 2012

Resigned: 16 March 2015

Latest update: 16 April 2024

Christopher W.

Role: Director

Appointed: 06 June 2012

Resigned: 16 March 2015

Latest update: 16 April 2024

Derek F.

Role: Director

Appointed: 05 September 2011

Resigned: 08 September 2017

Latest update: 16 April 2024

Michael C.

Role: Director

Appointed: 05 September 2011

Resigned: 25 February 2014

Latest update: 16 April 2024

Barry W.

Role: Secretary

Appointed: 09 December 2009

Resigned: 07 March 2015

Latest update: 16 April 2024

Barry W.

Role: Secretary

Appointed: 02 September 2009

Resigned: 16 March 2015

Latest update: 16 April 2024

Gino F.

Role: Director

Appointed: 02 September 2009

Resigned: 06 June 2012

Latest update: 16 April 2024

Barry W.

Role: Director

Appointed: 02 September 2009

Resigned: 07 March 2015

Latest update: 16 April 2024

Andrew G.

Role: Secretary

Appointed: 03 October 2007

Resigned: 16 March 2015

Latest update: 16 April 2024

Geoffrey C.

Role: Director

Appointed: 22 August 2007

Resigned: 05 September 2011

Latest update: 16 April 2024

Graham W.

Role: Director

Appointed: 22 August 2007

Resigned: 26 September 2014

Latest update: 16 April 2024

Alan T.

Role: Director

Appointed: 19 January 2005

Resigned: 24 January 2007

Latest update: 16 April 2024

Robin B.

Role: Director

Appointed: 26 November 2003

Resigned: 28 April 2010

Latest update: 16 April 2024

Ronald C.

Role: Director

Appointed: 26 November 2003

Resigned: 30 May 2007

Latest update: 16 April 2024

Andrew G.

Role: Director

Appointed: 08 July 2002

Resigned: 14 May 2010

Latest update: 16 April 2024

Peter D.

Role: Director

Appointed: 19 September 2001

Resigned: 28 April 2010

Latest update: 16 April 2024

Alan F.

Role: Director

Appointed: 24 June 1999

Resigned: 06 June 2012

Latest update: 16 April 2024

Rodney B.

Role: Director

Appointed: 10 September 1998

Resigned: 30 May 2007

Latest update: 16 April 2024

Ernest H.

Role: Director

Appointed: 10 September 1998

Resigned: 02 September 2009

Latest update: 16 April 2024

John M.

Role: Director

Appointed: 05 August 1997

Resigned: 10 October 2003

Latest update: 16 April 2024

David P.

Role: Director

Appointed: 05 August 1997

Resigned: 31 August 1999

Latest update: 16 April 2024

Ralph E.

Role: Director

Appointed: 26 June 1996

Resigned: 19 September 2001

Latest update: 16 April 2024

Thomas W.

Role: Director

Appointed: 26 June 1996

Resigned: 23 September 2010

Latest update: 16 April 2024

Thomas W.

Role: Secretary

Appointed: 26 June 1996

Resigned: 03 October 2007

Latest update: 16 April 2024

Michael K.

Role: Director

Appointed: 19 September 1994

Resigned: 05 September 2011

Latest update: 16 April 2024

George P.

Role: Director

Appointed: 21 August 1991

Resigned: 27 July 1994

Latest update: 16 April 2024

Victor S.

Role: Director

Appointed: 21 August 1991

Resigned: 03 September 2008

Latest update: 16 April 2024

James B.

Role: Director

Appointed: 21 August 1991

Resigned: 01 February 1992

Latest update: 16 April 2024

Norman G.

Role: Director

Appointed: 21 August 1991

Resigned: 17 June 1996

Latest update: 16 April 2024

Reginald B.

Role: Director

Appointed: 21 August 1991

Resigned: 02 October 2001

Latest update: 16 April 2024

Alfred B.

Role: Director

Appointed: 21 August 1991

Resigned: 26 June 1996

Latest update: 16 April 2024

Alan M.

Role: Director

Appointed: 21 August 1991

Resigned: 05 August 1997

Latest update: 16 April 2024

Peter O.

Role: Director

Appointed: 21 August 1991

Resigned: 31 October 1994

Latest update: 16 April 2024

Ian P.

Role: Director

Appointed: 21 August 1991

Resigned: 27 July 1994

Latest update: 16 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26th September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30th May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Brook House Country Club (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Graham W.

Graham D.

Barry W.

David M.

Anton S.

David C.

John S.

Christopher W.

George S.

Christopher W.

Derek F.

Michael C.

Barry W.

Barry W.

Gino F.

Barry W.

Andrew G.

Geoffrey C.

Graham W.

Alan T.

Robin B.

Ronald C.

Andrew G.

Peter D.

Alan F.

Rodney B.

Ernest H.

John M.

David P.

Ralph E.

Thomas W.

Thomas W.

Michael K.

George P.

Victor S.

James B.

Norman G.

Reginald B.

Alfred B.

Alan M.

Peter O.

Ian P.

Accounts Documents

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