Brookfield Planning & Transport Ltd in Bristol, BS6 5QB

Description

Data updated on: 01-11-2023

Brookfield Planning & Transport came into being in 2015 as a company enlisted under no 09849727, located at BS6 5QB Bristol at Flat 19 York Road. The company has been in business for 9 years and its current status is active. This business's SIC code is 71112 which stands for Urban planning and landscape architectural activities. 2022-10-31 is the last time when the accounts were reported.

In this specific company, the full range of director's tasks have so far been executed by David C. who was designated to this position in 2015.

David C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53

Balance Sheet
Cash Bank On Hand		18 434	24 925	5 307	14 022	3 138	1 371
Current Assets	6 197	23 114	24 925	22 714	11 940	3 730	2 314
Debtors	6 197	4 680		17 407	843	592	943
Net Assets Liabilities	53	9 746	12 783	13 936	11 249	3 009	243
Property Plant Equipment	405	270	441	204	439	225	113
Net Assets Liabilities Including Pension Asset Liability	53
Tangible Fixed Assets	405

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	52
Shareholder Funds	53

Other Financial Data
Total Fixed Assets Additions	540
Total Fixed Assets Cost Or Valuation	540
Total Fixed Assets Depreciation	135
Total Fixed Assets Depreciation Charge In Period	135
Accumulated Depreciation Impairment Property Plant Equipment	135	270	507	744	958	1 172	1 284
Additions Other Than Through Business Combinations Property Plant Equipment			408		449
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense	22 552	14 693
Creditors	6 549	13 638	12 583	8 982	1 130	946	2 184
Depreciation Expense Property Plant Equipment	135	135
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Dividends Paid	22 500	5 000
Income Expense Recognised Directly In Equity	-22 499	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		135	237	237	214	214	112
Issue Equity Instruments	1
Net Current Assets Liabilities	-352	9 476	12 342	13 732	10 810	2 784	130
Profit Loss	22 552	14 693
Property Plant Equipment Gross Cost		540	948	948	1 397	1 397	1 397
Total Assets Less Current Liabilities	53	9 746	12 783	13 936	11 249	3 009	243
Advances Credits Directors	3 142	9 435	8 948	6 642	146	169	943
Advances Credits Made In Period Directors	3 142	12 577	487	2 306	6 496	23
Creditors Due Within One Year Total Current Liabilities	6 549
Fixed Assets	405
Tangible Fixed Assets Additions	540
Tangible Fixed Assets Cost Or Valuation	540
Tangible Fixed Assets Depreciation	135
Tangible Fixed Assets Depreciation Charge For Period	135

Company staff

David C.

Role: Secretary

Appointed: 30 October 2015

Latest update: 4 March 2024

David C.

Role: Director

Appointed: 30 October 2015

Latest update: 4 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Brookfield Planning & Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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