Brookfield Technical Limited, BL9 5JZ

Description

Data updated on: 01-11-2023

Brookfield Technical Limited with Companies House Reg No. 06342607 has been competing in the field for 17 years. This Private Limited Company is officially located at 10 Brookfield Road, Bury, Bury and company's zip code is BL9 5JZ. This business's Standard Industrial Classification Code is 71122 : Engineering related scientific and technical consulting activities. Brookfield Technical Ltd reported its latest accounts for the financial year up to 2023-02-28. The firm's most recent annual confirmation statement was submitted on 2023-04-16.

Concerning this particular firm, the full scope of director's tasks have so far been carried out by Gino K. who was designated to this position in 2007. In order to provide support to the directors, this particular firm has been utilizing the expertise of Gail K. as a secretary since August 2007.

Gino K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 037	98 067	109 332	133 254	144 909	157 762

Balance Sheet
Cash Bank On Hand						31 454	8 562	13 260	15 546	8 071	4 630	41 429
Current Assets	22 017	81 522	17 690	91 002	97 187	86 454	63 582	70 653	80 386	75 947	72 746	42 063
Debtors	11 496	47 835	3 216	33 617	58 392	55 000	55 020	57 393	64 840	67 876	68 116	634
Net Assets Liabilities						157 762	143 291	141 271	125 863
Other Debtors									64 840	67 875	68 116	634
Property Plant Equipment						84	63	47	35	26	19	14
Cash Bank In Hand	10 521	33 687	14 474	57 385	38 795	31 454
Net Assets Liabilities Including Pension Asset Liability	43 037	98 067	109 332	133 254	144 909	157 762
Tangible Fixed Assets	360	270	202	151	113	84

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 937	97 967	109 232	133 154	144 809	157 662
Shareholder Funds	43 037	98 067	109 332	133 254	144 909	157 762

Other Financial Data
Accrued Liabilities Deferred Income								450	930
Accrued Liabilities Not Expressed Within Creditors Subtotal						-150	-300	-450
Accumulated Depreciation Impairment Property Plant Equipment						397	418	434	446	455	462	467
Average Number Employees During Period						1	1	1	-2	3	3	3
Comprehensive Income Expense						48 853	38 629	45 379
Corporation Tax Payable									5 156	3 954	6 474	588
Creditors						50 091	41 519	12 408	7 056	88 726	91 927	70 303
Dividends Paid						-36 000	-53 100	-47 400
Dividends Paid On Shares Final						36 000	53 100	47 400
Fixed Assets	28 360	28 270	121 667	121 616	121 578	121 549	121 528	121 512	121 500	121 491	121 484	121 479
Increase From Depreciation Charge For Year Property Plant Equipment							21	16		9	7	5
Investments Fixed Assets	28 000	28 000	121 465	121 465	121 465	121 465	121 465	121 465	121 465	121 465	121 465	121 465
Investments In Subsidiaries						121 465	121 465	121 465
Net Current Assets Liabilities	14 677	69 797	-12 335	11 638	23 331	36 213	22 063	20 208	4 363	-12 779	-19 181	-28 240
Other Creditors									68 967	81 062	83 100	69 715
Other Investments Other Than Loans									121 465	121 465	121 465	121 465
Other Taxation Social Security Payable									1 900	3 710	2 353
Par Value Share		1	1	1	1	1	531	474
Profit Loss						48 853	38 629	45 379
Property Plant Equipment Gross Cost						481	481	481	481	481	481
Total Assets Less Current Liabilities						157 912	143 591	141 720	194 830	108 712	102 303	93 239
Trade Debtors Trade Receivables										1
Creditors Due Within One Year	7 340	11 725	30 025	79 364	73 857	50 241
Number Shares Allotted	100	100	100	100	100	100
Percentage Subsidiary Held		40	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Gino K.

Role: Director

Appointed: 15 August 2007

Latest update: 23 February 2024

Gail K.

Role: Secretary

Appointed: 15 August 2007

Latest update: 23 February 2024

People with significant control

Gino K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 December 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 19 November 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 November 2014

Brookfield Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gino K.

Gail K.

People with significant control

Gino K.

Accounts Documents

Company filings

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