Brooke Financial Management Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Brooke Financial Management is a business situated at PO12 1LY Gosport at Tml House. The company was established in 2001 and is established under reg. no. 04147100. The company has been active on the UK market for 23 years now and the state is active. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was submitted on Tue, 24th Jan 2023.

For 23 years, the limited company has only been supervised by a single managing director: William H. who has been maintaining it since Wed, 24th Jan 2001. To provide support to the directors, this limited company has been utilizing the skills of Janice H. as a secretary since the appointment on Wed, 24th Jan 2001.

William H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	159	805	111

Balance Sheet
Cash Bank On Hand				60 293	63 107	61 940	63 660	67 333	41 399
Current Assets	66 647	63 354	57 860	60 294	63 108	61 940
Debtors	1	1	1 233	1	1
Net Assets Liabilities				3 302	6 009	5 191	6 178	9 088	8 308
Other Debtors				1	1
Property Plant Equipment				744	626	495	189	269	401
Cash Bank In Hand	66 646	63 353	56 627
Net Assets Liabilities Including Pension Asset Liability	159	805	111
Tangible Fixed Assets	304	594	348

Capital & Reserves
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	49	695	1
Shareholder Funds	159	805	111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 914	2 112	2 243	2 549	2 677	2 829
Additions Other Than Through Business Combinations Property Plant Equipment					80			288	572
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				2 905	1 666	466	467	864	82
Creditors				57 736	57 725	57 244	57 671	58 514	33 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment								52	115
Disposals Property Plant Equipment								80	288
Increase From Depreciation Charge For Year Property Plant Equipment					198	131	306	180	267
Net Current Assets Liabilities	-145	211	-237	2 558	5 383	4 696	5 989	8 819	7 907
Other Creditors				54 831	56 059	56 778	56 996	57 650	33 184
Property Plant Equipment Gross Cost				2 658	2 738	2 738	2 738	2 946	3 230
Total Assets Less Current Liabilities	159	805	111	3 302	6 009	5 191	6 178	9 088	8 308
Trade Creditors Trade Payables							208		226
Advances Credits Directors				53 631	54 811	30 503	31 215	31 836	19 870
Advances Credits Made In Period Directors				663	1 180	24 308	712	621
Creditors Due Within One Year	66 792	63 143	58 097
Fixed Assets	304	594	348
Tangible Fixed Assets Additions		859
Tangible Fixed Assets Cost Or Valuation	2 261	2 641	1 326
Tangible Fixed Assets Depreciation	1 957	2 047	978
Tangible Fixed Assets Depreciation Charged In Period		396	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		306	1 301
Tangible Fixed Assets Disposals		479	1 315
Amount Specific Advance Or Credit Directors	61 118	58 275	55 279

Company staff

William H.

Role: Director

Appointed: 24 January 2001

Latest update: 11 April 2024

Janice H.

Role: Secretary

Appointed: 24 January 2001

Latest update: 11 April 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 February 2016
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Brooke Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Janice H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

William H.

Accounts Documents

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