Brookdale Building Services Limited in Newport, TF10 8HL

Description

Data updated on: 01-11-2023

2003 marks the establishment of Brookdale Building Services Limited, the firm which is situated at Brookdale, 40 Chetwynd Road, Edgmond in Newport. That would make twenty one years Brookdale Building Services has been in this business, as it was founded on 2003-10-07. Its registered no. is 04924155 and the company post code is TF10 8HL. This company's SIC and NACE codes are 41100 - Development of building projects. The business most recent accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Thu, 28th Sep 2023.

As the data suggests, the following business was started in October 2003 and has been supervised by two directors. To provide support to the directors, this business has been utilizing the expertise of Elaine F. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Adrian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			5 949		1 773	795

Balance Sheet
Current Assets	13 379	11 903	14 410	14 410	12 245	13 599	12 627	15 942	16 170	14 060	9 499	20 112	19 682
Net Assets Liabilities						795	928	561	6 204	3 677	3 306	9 282
Cash Bank In Hand	7 852	5 492		6 570
Debtors	5 427	6 311		7 740
Net Assets Liabilities Including Pension Asset Liability	8 724	4 001	5 949	5 949	1 773
Stocks Inventory	100	100		100
Tangible Fixed Assets	7 758	5 525		3 678

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	8 624	3 901		5 849
Shareholder Funds			5 949		1 773	795

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						14 803	14 111	17 793	12 211	12 790	8 255	11 933	19 582
Fixed Assets			3 678		1 948	1 601	1 711	1 649	1 465	1 617	1 261	1 103
Net Current Assets Liabilities	3 935	-524	4 371	2 971	125	-486	-783	-1 088	4 739	2 060	2 045	8 179
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					766	718	701	763	780	790	801
Provisions For Liabilities Balance Sheet Subtotal						320
Total Assets Less Current Liabilities	11 693	5 001	8 049	6 649	3 473	1 115	928	561	6 204	3 677	3 306	9 282
Accruals Deferred Income			1 400		1 400
Capital Employed	8 724	4 001		5 949
Creditors Due After One Year	1 469
Creditors Due Within One Year	9 444	12 427	10 039	11 439	12 886	14 803
Net Assets Liability Excluding Pension Asset Liability					1 773	795
Number Shares Allotted		100		100
Par Value Share		1		1
Prepayments Accrued Income Current Asset					766	718
Provisions For Liabilities Charges	1 500	1 000	700	700	300	320
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions		510		833
Tangible Fixed Assets Cost Or Valuation	15 960	15 747		16 580
Tangible Fixed Assets Depreciation	8 202	10 222		12 902
Tangible Fixed Assets Depreciation Charged In Period		2 743		2 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		723
Tangible Fixed Assets Disposals		723

Company staff

Elaine F.

Role: Director

Appointed: 07 October 2003

Latest update: 5 February 2024

Elaine F.

Role: Secretary

Appointed: 07 October 2003

Latest update: 5 February 2024

Adrian T.

Role: Director

Appointed: 07 October 2003

Latest update: 5 February 2024

People with significant control

Adrian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014

Brookdale Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Elaine F.

Adrian T.

Swift Incorporations Limited

People with significant control

Adrian T.

Elaine F.

Accounts Documents

Company filings

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