Brookfield Sdm Limited in Towcester, NN12 8AX

Description

Data updated on: 01-11-2023

This business named Brookfield Sdm was founded on 2005-11-01 as a Private Limited Company. This enterprise's head office could be contacted at Towcester on 1 Lucas Bridge Business Park, 1 Old Greens Norton Road. In case you need to contact the business by post, the postal code is NN12 8AX. The registration number for Brookfield Sdm Limited is 05609519. The company is recognized as Brookfield Sdm Limited. However, the firm also was listed as Brookfield Training & Consultancy up till the company name was replaced thirteen years from now. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. December 31, 2022 is the last time account status updates were reported.

As stated, this specific company was established in 2005 and has been managed by six directors, out of whom four (Quentin F., Terence G., Richard F. and Joanne B.) are still functioning. Moreover, the director's efforts are often supported by a secretary - Joanne B., who joined the company in 2005.

Previous company's names
Brookfield Sdm Limited 2011-12-09
Brookfield Training & Consultancy Ltd 2005-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	80 184	76 438	107 612	148 424

Balance Sheet
Current Assets	127 575	130 225	192 169	223 832	282 875	386 107	442 590	531 588	428 579	487 174	450 677
Cash Bank On Hand							218 873	291 778	350 969	304 147	278 865
Debtors	84 497	95 828	118 249	122 043			223 717	239 810	77 610	183 027	171 812
Net Assets Liabilities							340 303	422 278	391 134	381 952	375 993
Property Plant Equipment							40 989	34 429	27 471	21 653	20 231
Cash Bank In Hand	37 528	34 397	67 197	89 139
Stocks Inventory	5 550		6 723	12 650
Tangible Fixed Assets	3 959	3 898	2 774	3 632

Capital & Reserves
Called Up Share Capital	160	160	160	160
Profit Loss Account Reserve	30 064	26 318	57 492	98 304
Shareholder Funds	80 184	76 438	107 612	148 424

Other Financial Data
Amount Specific Advance Or Credit Directors			3 262	5 001	4 317	390
Amount Specific Advance Or Credit Made In Period Directors				1 739	622
Amount Specific Advance Or Credit Repaid In Period Directors					1 306	4 707
Average Number Employees During Period					9	10	13	8	6	6	8
Creditors				78 586	90 559	93 083	143 276	136 127	59 697	38 885	89 857
Fixed Assets				3 633	3 885	4 888	40 989
Net Current Assets Liabilities	76 225	72 540	104 838	144 792	192 316	293 024	299 314	395 461	368 882	403 298	360 820
Total Assets Less Current Liabilities	80 184	76 438	107 612	148 424	196 201	297 912	340 303	429 890	396 353	424 951	381 051
Accumulated Depreciation Impairment Property Plant Equipment							25 597	33 406	41 576	47 960	53 339
Increase From Depreciation Charge For Year Property Plant Equipment								7 809	8 170	6 384	5 379
Property Plant Equipment Gross Cost							66 586	67 835	69 047	69 613	73 570
Provisions For Liabilities Balance Sheet Subtotal								7 612	5 219	4 114	5 058
Total Additions Including From Business Combinations Property Plant Equipment								1 249	1 212	566	3 957
Creditors Due Within One Year	51 350	57 685	87 331	79 040
Number Shares Allotted		160	160	160
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	160	160	160	160
Share Premium Account	49 960	49 960	49 960	49 960

Company staff

Quentin F.

Role: Director

Appointed: 01 February 2024

Latest update: 15 April 2024

Terence G.

Role: Director

Appointed: 29 November 2011

Latest update: 15 April 2024

Richard F.

Role: Director

Appointed: 01 November 2005

Latest update: 15 April 2024

Joanne B.

Role: Director

Appointed: 01 November 2005

Latest update: 15 April 2024

Joanne B.

Role: Secretary

Appointed: 01 November 2005

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 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 Sdm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quentin F.

Terence G.

Richard F.

Joanne B.

Joanne B.

Sarah W.

Peter S.

People with significant control

Joanne B.

Richard F.

Accounts Documents

Company filings

Filing category

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