Brooke & Associates Consulting Limited in Llanfairpwll, LL61 5AJ

Description

Data updated on: 01-11-2023

Brooke & Associates Consulting Limited is categorised as Private Limited Company, located in 1 The Stables Business Centre, Lon Refail, Llanfairpwll. The headquarters' zip code LL61 5AJ. The firm operates since 2015/04/26. Its registration number is 09561437. This company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the company accounts were filed.

At the moment, the directors registered by this specific business include: John B. assigned to lead the company in 2015 and Diana B. assigned to lead the company in 2015.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana B. 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	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 084

Balance Sheet
Cash Bank On Hand	2 666	24	1 678	948	1 416	1 680	20 712	1 052
Current Assets	11 606	24	2 522	3 862	1 416	11 947	21 090	15 112
Debtors	8 940		844	2 914		10 267	378	14 060
Net Assets Liabilities	4 084	-4 741	-281	-583	-6 594	549	6 965	1 911
Other Debtors			844	414		10 267	378	14 060
Property Plant Equipment	1 572	1 179	884	729	915	725	576	459
Cash Bank In Hand	2 666
Net Assets Liabilities Including Pension Asset Liability	4 084
Tangible Fixed Assets	1 572

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	3 884
Shareholder Funds	4 084

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							712	712
Accumulated Depreciation Impairment Property Plant Equipment	377	770	1 065	1 220	1 466	1 656	1 805	1 922
Creditors	8 780	5 708	3 519	5 050	8 769	12 123	14 700	13 660
Increase From Depreciation Charge For Year Property Plant Equipment		393	295	155	246	190	149	117
Net Current Assets Liabilities	2 826	-5 684	-997	-1 188	-7 353	-176	6 390	1 452
Prepayments Accrued Income							378
Property Plant Equipment Gross Cost	1 949	1 949	1 949	1 949	2 381	2 381	2 381	2 381
Taxation Social Security Payable							13 972	12 948
Amount Specific Advance Or Credit Directors	8 940		844	414		10 267
Amount Specific Advance Or Credit Made In Period Directors	35 638		844	414		10 267
Amount Specific Advance Or Credit Repaid In Period Directors	26 698	8 940		844	414		10 267
Average Number Employees During Period		2	3	3	2
Creditors Due Within One Year	8 780
Number Shares Allotted	200
Other Creditors			900	3 116	823	679	728
Other Taxation Social Security Payable			2 619	1 934	7 946	11 444	13 972
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal	314	236	168	124	156
Provisions For Liabilities Charges	314
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	1 949
Tangible Fixed Assets Cost Or Valuation	1 949
Tangible Fixed Assets Depreciation	377
Tangible Fixed Assets Depreciation Charged In Period	377
Total Assets Less Current Liabilities	4 398	-4 505	-113	-459	-6 438	549	6 966
Trade Debtors Trade Receivables				2 500
Advances Credits Directors	9 092
Total Additions Including From Business Combinations Property Plant Equipment					432

Company staff

John B.

Role: Director

Appointed: 26 April 2015

Latest update: 28 March 2024

Diana B.

Role: Director

Appointed: 26 April 2015

Latest update: 28 March 2024

People with significant control

John B.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diana B.

Notified on 26 April 2017

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	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	26 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Brooke & Associates Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Diana B.

People with significant control

John B.

Diana B.

Accounts Documents

Company filings

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