Brookes Consultancy Services Limited in Maidenhead, SL6 3XG

Description

Data updated on: 01-11-2023

Brookes Consultancy Services Limited has existed on the local market for at least twelve years. Registered under the number 07995030 in the year 2012, the firm is based at 46 Lillibrooke Crescent, Maidenhead SL6 3XG. This business's SIC code is 70229 : Management consultancy activities other than financial management. Brookes Consultancy Services Ltd filed its account information for the period that ended on 2023-03-31. The latest annual confirmation statement was released on 2023-03-31.

For twelve years, the following company has only been supervised by a single director: Andrew S. who has been presiding over it since 19th March 2012.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	37 108	90 281	150 438	176 119

Balance Sheet
Cash Bank On Hand				189 824	134 214	121 567	131 738	78 136
Current Assets	56 309	113 184	176 381	189 824	136 073	132 487	131 738	78 916	38 252	49 913	61 780
Debtors	13 666	12 049	27 322		1 859	10 920		780
Net Assets Liabilities				176 119	135 332	123 859	122 746	78 653	37 408	37 654	48 990
Other Debtors					1 319			780
Property Plant Equipment				509			873	437
Cash Bank In Hand	42 643	101 135	149 059	189 824
Net Assets Liabilities Including Pension Asset Liability	37 108	90 281	150 438	176 119
Tangible Fixed Assets	433	232		509

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 107	90 280	150 437	176 118
Shareholder Funds	37 108	90 281	150 438	176 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 839	2 348	2 348	2 784	3 220
Additions Other Than Through Business Combinations Property Plant Equipment							1 309
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				13 493
Creditors				14 214	741	8 628	9 865	700	844	12 259	12 790
Fixed Assets	433	232		509				437
Increase From Depreciation Charge For Year Property Plant Equipment					509		436	436
Net Current Assets Liabilities	36 675	90 049	150 438	175 610	135 332	123 859	121 873	78 216	37 408	37 654	48 990
Other Creditors				721	741	811	700	700
Other Taxation Social Security Payable						7 817
Property Plant Equipment Gross Cost				2 348	2 348	2 348	3 657	3 657
Taxation Social Security Payable						7 817	9 165
Total Assets Less Current Liabilities	37 108	90 281	150 438	176 119				78 653	37 408	37 654	48 990
Trade Debtors Trade Receivables					540	10 920
Creditors Due Within One Year	19 634	23 135	25 943	14 214
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	866	465		1 017
Tangible Fixed Assets Cost Or Valuation	866	1 331	1 331	2 348
Tangible Fixed Assets Depreciation	433	1 099	1 331	1 839
Tangible Fixed Assets Depreciation Charged In Period	433	666	232	508

Company staff

Andrew S.

Role: Director

Appointed: 19 March 2012

Latest update: 15 April 2024

People with significant control

Andrew S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 May 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Brookes Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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