Brookfield Motors (glossop) Ltd in Glossop, SK13 8AR

Description

Data updated on: 01-11-2023

Brookfield Motors (glossop) started its business in the year 2013 as a Private Limited Company with reg. no. 08810285. This business has been functioning for eleven years and the present status is active. This firm's headquarters is registered in Glossop at Bridge House. Anyone can also find the firm by the postal code of SK13 8AR. This business's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 31st December 2022 is the last time when account status updates were reported.

The directors currently enumerated by this particular business are: David B. assigned to lead the company in 2013 and Anthony M. assigned to lead the company in 2013 in December.

David B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 088	4 446

Balance Sheet
Cash Bank In Hand	3 606	14 948
Current Assets	46 897	40 408	37 232	34 862	37 503	80 082	55 560	59 731	76 274
Debtors	23 491	14 180
Net Assets Liabilities Including Pension Asset Liability	16 088	4 446
Stocks Inventory	19 800	11 280
Tangible Fixed Assets	11 810	12 941
Net Assets Liabilities						177	-20 879	4 517	175

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 988	4 346
Shareholder Funds	16 088	4 446

Other Financial Data
Amount Specific Advance Or Credit Directors					1 163	3 999	952		1 154
Amount Specific Advance Or Credit Made In Period Directors					1 163	3 999	952		1 154
Amount Specific Advance Or Credit Repaid In Period Directors						1 163	3 999	952
Average Number Employees During Period			6	7	7	4	4	5	4
Creditors		46 314	48 828	44 797	48 372	91 359	40 000	44 122	23 432
Creditors Due Within One Year	40 359	46 315
Fixed Assets		12 941	11 721	10 215	10 973	11 454	14 420	11 971	8 278
Net Current Assets Liabilities	6 538	-5 907	-11 596	-9 935	-10 869	-11 277	4 701	36 668	15 329
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	2 260	2 588
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 236	3 644
Tangible Fixed Assets Cost Or Valuation	14 236	17 880
Tangible Fixed Assets Depreciation	2 426	4 939
Tangible Fixed Assets Depreciation Charged In Period	2 426	2 513
Total Assets Less Current Liabilities	18 348	7 035	125	280	104	177	19 121	48 639	23 607

Company staff

David B.

Role: Director

Appointed: 11 December 2013

Latest update: 1 March 2024

Anthony M.

Role: Director

Appointed: 11 December 2013

Latest update: 1 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Brookfield Motors (glossop) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Anthony M.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Brookfield Motors (glossop) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Anthony M.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015