Brookdale Technical Services Ltd. in West Midlands, WV4 4EU

Description

Data updated on: 01-11-2023

Located at 20 Brookdale Drive, West Midlands WV4 4EU Brookdale Technical Services Ltd. is classified as a Private Limited Company with 04477442 registration number. The firm was launched 22 years ago. The firm changed its name two times. Before 2003 the company has delivered the services it's been known for under the name of Hall End Close Accountancy Services but now the company operates under the business name Brookdale Technical Services Ltd.. This firm's registered with SIC code 99999 and has the NACE code: Dormant Company. Brookdale Technical Services Limited. filed its latest accounts for the financial period up to June 30, 2022. The latest confirmation statement was released on July 18, 2023.

Paul D. is the following company's only director, that was assigned this position in 2002. The company had been guided by Mark D. up until Friday 4th July 2003. To support the directors in their duties, this particular company has been utilizing the skills of Jane C. as a secretary since the appointment on Friday 11th September 2015.

Previous company's names
Brookdale Technical Services Ltd. 2003-02-28
Hall End Close Accountancy Services Ltd. 2002-08-22
Brookdale Technical Services Ltd 2002-07-04

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 482	13 712	22 294	30 960	45 551	37 171	22 521

Balance Sheet
Current Assets	26 718	41 422	34 713	44 747	57 299	42 513	28 752	23 580	10 295	14 054	17 975	20 846
Net Assets Liabilities							22 520	19 575	5 264	1 926	11 526	1	1
Cash Bank In Hand	10 073	8 930	8 228	13 779	23 724
Debtors	16 645	32 492	26 485	30 968	33 575
Net Assets Liabilities Including Pension Asset Liability	11 482	13 712	22 294	30 960	44 449	37 171	22 521
Other Debtors	15 475	13 374	14 137	30 968	12 000
Tangible Fixed Assets	128
Trade Debtors	1 170	19 118	12 348	16 142	20 032

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 481	13 711	22 293	30 959	44 448
Shareholder Funds	11 482	13 712	22 294	30 960	45 551	37 171	22 521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600
Average Number Employees During Period									1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1				1	1	1
Creditors							5 632	4 005	5 031	12 128	6 450	20 846
Net Current Assets Liabilities	11 354	13 712	22 294	44 747	45 551	37 770	23 120	20 175	5 264	1 926	11 525
Other Operating Expenses Format2							1 560	1 648			1 281	750
Other Operating Income Format2							804	3			1	1
Profit Loss							13 945	9 796			16 299	7 292
Raw Materials Consumables Used							8	191
Staff Costs Employee Benefits Expense							18 989	18 856			15 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 542	2 298			3 670	1 864
Total Assets Less Current Liabilities	11 482	13 712	22 294	44 747	57 299	37 171	23 121	19 575	5 264	1 926	11 526	1	1
Turnover Revenue							38 240	32 786			37 032	9 905
Creditors Due After One Year				13 787	12 850
Creditors Due Within One Year	15 364	27 710	12 419	13 787	11 748	4 743	5 632
Fixed Assets	128
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	11 860	26 635	10 539	13 187
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				2 826	1 543
Accruals Deferred Income						600	600
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 461	3 461		1 162	1 162
Tangible Fixed Assets Depreciation	3 333	3 461		1 162	1 162
Tangible Fixed Assets Depreciation Charged In Period		128
Taxation Social Security Due Within One Year	2 904	475	1 280
Trade Creditors Within One Year	600	600	600	600

Company staff

Jane C.

Role: Secretary

Appointed: 11 September 2015

Latest update: 11 April 2024

Paul D.

Role: Director

Appointed: 08 August 2002

Latest update: 11 April 2024

Lesley D.

Role: Secretary

Appointed: 05 May 2006

Resigned: 10 September 2015

Latest update: 11 April 2024

Andrew B.

Role: Secretary

Appointed: 09 January 2003

Resigned: 05 May 2006

Latest update: 11 April 2024

Mark D.

Role: Director

Appointed: 08 August 2002

Resigned: 04 July 2003

Latest update: 11 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 04 July 2002

Resigned: 09 July 2002

Address: Salford, M7 4AS

Latest update: 11 April 2024

People with significant control

Paul D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Paul D.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 13 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	13 March 2015
Annual Accounts 18 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	18 March 2016
Annual Accounts 30 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	30 March 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 November 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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Brookdale Technical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Paul D.

Lesley D.

Andrew B.

Mark D.

Form 10 Secretaries Fd Ltd

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies