Brookglade Property Services Limited in Hartest, IP29 4DH

Description

Data updated on: 01-11-2023

This particular company is based in Hartest with reg. no. 02864256. The company was established in the year 1993. The headquarters of this firm is situated at Appleby Cottage The Green. The post code for this place is IP29 4DH. Even though recently known as Brookglade Property Services Limited, it had the name changed. This firm was known under the name Brookglade Property Services until 2022-11-25, then it was changed to Black Crest London. The final change came on 2022-11-28. The enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Brookglade Property Services Ltd released its latest accounts for the period up to Thursday 31st March 2022. The company's latest annual confirmation statement was released on Friday 20th October 2023.

As for this specific company, the full extent of director's obligations have so far been fulfilled by Christopher C. who was designated to this position thirty one years ago. The following company had been directed by Virginia C. until 2011-12-01.

Previous company's names
Brookglade Property Services Limited 2022-11-28
Black Crest London Limited 2022-11-25
Brookglade Property Services Limited 1993-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 886	43 616	37 898	39 708	55 552	56 112

Balance Sheet
Cash Bank In Hand	1 413	1 038	209	2 629	226	242
Current Assets	254 509	285 362	306 612	281 679	345 681	308 330	251 767	264 147	262 825	237 159	252 039	363 213	376 903
Debtors	253 096	284 324	306 403	279 050	345 455	308 088
Tangible Fixed Assets	2 677	2 142	2 580	2 021	1 531	1 094
Net Assets Liabilities Including Pension Asset Liability	36 886	43 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-163 214	-156 484	-162 202	-160 392	-144 548	-143 988
Shareholder Funds	36 886	43 616	37 898	39 708	55 552	56 112

Other Financial Data
Creditors						253 313	225 954	249 706	247 285	226 803	234 945	344 781	346 589
Creditors Due Within One Year		243 889	271 295	243 993	291 661	253 313
Fixed Assets	2 678	2 143	2 581	2 022	1 532	1 095	465	372	298	238	977	677	385
Investments Fixed Assets		1	1	1	1	1
Net Current Assets Liabilities	34 208	41 473	35 317	37 686	54 020	55 017	25 813	14 441	15 540	10 356	15 591	18 432	30 314
Number Shares Allotted			100	100	100	100
Other Reserves		200 000	200 000	200 000	200 000	200 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 083
Tangible Fixed Assets Cost Or Valuation	9 545	9 545	10 628	10 628	10 628
Tangible Fixed Assets Depreciation	6 868	7 403	8 048	8 607	9 097	9 534
Tangible Fixed Assets Depreciation Charged In Period			645	559	490	437
Total Assets Less Current Liabilities	36 886	43 616	37 898	39 708	55 552	56 112	26 278	14 813	15 838	10 594	16 568	19 109	30 699
Creditors Due Within One Year Total Current Liabilities	220 301	243 889
Other Aggregate Reserves	200 000	200 000
Tangible Fixed Assets Depreciation Charge For Period		535
Total Fixed Asset Investments Cost Or Valuation	1	1
Total Investments Fixed Assets	1	1