Brooke Estate Management Ltd in Monmouth, NP25 4TA

Description

Data updated on: 01-11-2023

Brooke Estate Management Ltd has been in the UK for at least 12 years. Registered under the number 08046873 in 2012, the company is registered at Brooke House, Monmouth NP25 4TA. This firm's registered with SIC code 96090 - Other service activities not elsewhere classified. 2023/04/30 is the last time when company accounts were filed.

Richard M. is the company's solitary director, that was chosen to lead the company in 2015 in September. The following firm had been supervised by Helen M. till 8 years ago. To support the directors in their duties, this firm has been utilizing the expertise of Eric M. as a secretary for the last ten years.

Richard M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-59 901	-59 320

Balance Sheet
Cash Bank On Hand			5 762	5 825
Current Assets	14 829	30 447	14 743	6 032
Debtors	3 587	13 436	8 981	207
Net Assets Liabilities			-34 636	3 187
Property Plant Equipment			99 714	89 305
Cash Bank In Hand	11 242	17 011
Net Assets Liabilities Including Pension Asset Liability	-59 901	-59 320
Tangible Fixed Assets	64 779	48 829

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-59 902	-59 321
Shareholder Funds	-59 901	-59 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			82 443	81 164
Average Number Employees During Period			1	1
Creditors			29 492	37 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 675
Disposals Property Plant Equipment				20 000
Fixed Assets	64 779	48 829	99 714	89 305
Increase From Depreciation Charge For Year Property Plant Equipment				13 396
Net Current Assets Liabilities	4 008	25 391	-14 749	-31 331
Property Plant Equipment Gross Cost			182 157	170 469
Total Additions Including From Business Combinations Property Plant Equipment				8 312
Total Assets Less Current Liabilities	68 787	74 220	84 965	57 974
Creditors Due After One Year	128 688	133 540
Creditors Due Within One Year	10 821	5 056
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 479
Tangible Fixed Assets Cost Or Valuation	102 882	94 001
Tangible Fixed Assets Depreciation	38 103	45 172
Tangible Fixed Assets Depreciation Charged In Period		12 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 453
Tangible Fixed Assets Disposals		13 360

Company staff

Richard M.

Role: Director

Appointed: 07 September 2015

Latest update: 14 March 2024

Eric M.

Role: Secretary

Appointed: 25 April 2014

Latest update: 14 March 2024

People with significant control

Richard M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Brooke Estate Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Eric M.

Helen M.

People with significant control

Richard M.

Accounts Documents

Company filings

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