Brookfield Contracting & Farming Ltd in Cambridge, CB24 8TW

Description

Data updated on: 01-11-2023

Brookfield Contracting & Farming started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07119684. This company has been active for 14 years and it's currently active. The company's headquarters is situated in Cambridge at Cuckoo Hill Farm Oakington Road. Anyone can also locate the company by its zip code : CB24 8TW. The firm's SIC and NACE codes are 1500 which means Mixed farming. Brookfield Contracting & Farming Limited released its latest accounts for the period that ended on Thursday 31st March 2022. The latest annual confirmation statement was filed on Sunday 8th January 2023.

At the moment, this specific business has 1 director: Daniel W., who was formally appointed in 2010. For 7 years Stephen W., had performed the duties for this business up to the moment of the resignation in December 2017. As a follow-up another director, namely Christopher W. resigned 11 years ago.

Daniel W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency
Net Worth	69 897	91 573	130 692	164 200	196 064	213 505

Balance Sheet
Current Assets	198 815	248 147	325 471	365 705	387 491	433 863	108 213	110 209	86 115	96 329	150 962
Net Assets Liabilities								209 354	192 083	131 285	190 059
Cash Bank In Hand	13 015	5 211
Debtors	52 665	79 926	43 821	21 235	12 822
Net Assets Liabilities Including Pension Asset Liability	69 897	91 573	130 692	164 200	196 064	213 505
Stocks Inventory	133 135	163 010	281 650	344 470	374 669
Tangible Fixed Assets	355 348	427 413	436 196	518 231	560 944

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	66 897	88 573	127 692	161 200	193 064
Shareholder Funds	69 897	91 573	130 692	164 200	196 064	213 505

Other Financial Data
Average Number Employees During Period								2	4	4	4
Creditors						766 005	467 019	77 868	6 600	25 541	71 745
Fixed Assets	355 348	427 413	436 196	518 231	560 944	546 292	522 316	177 013	188 391	195 251	192 677
Net Current Assets Liabilities	-285 451	-335 840	-305 504	-354 031	-364 880	-332 787	-358 806	32 341	10 292	-38 425	69 127
Total Assets Less Current Liabilities	69 897	91 573	130 692	164 200	196 064	213 505	163 510	209 354	198 683	156 826	261 804
Creditors Due Within One Year	484 266	583 987	630 975	719 736	752 371	766 650
Number Shares Allotted		3 000	3 000	3 000	3 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		120 487	45 313	130 272	101 628
Tangible Fixed Assets Cost Or Valuation	435 936	537 523	582 836	713 108	814 736
Tangible Fixed Assets Depreciation	80 588	110 110	146 640	194 877	253 792
Tangible Fixed Assets Depreciation Charged In Period		40 122	36 530	48 237	58 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 600
Tangible Fixed Assets Disposals		18 900

Company staff

Daniel W.

Role: Director

Appointed: 08 January 2010

Latest update: 11 April 2024

Stephen W.

Role: Secretary

Appointed: 08 January 2010

Resigned: 05 December 2017

Latest update: 11 April 2024

Stephen W.

Role: Director

Appointed: 08 January 2010

Resigned: 05 December 2017

Latest update: 11 April 2024

Christopher W.

Role: Director

Appointed: 08 January 2010

Resigned: 04 April 2013

Latest update: 11 April 2024

People with significant control

Daniel W.

Notified on 5 December 2017

Nature of control:

substantial control or influence

Stephen W.

Notified on 1 July 2016

Ceased on 5 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Brookfield Contracting & Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Stephen W.

Stephen W.

Christopher W.

People with significant control

Daniel W.

Stephen W.

Accounts Documents

Company filings

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