Brookhouse Associates Limited in Harpenden, AL5 2GX

Description

Data updated on: 01-11-2023

This particular Brookhouse Associates Limited business has been offering its services for at least two years, having started in 2022. Started with Companies House Reg No. 13958265, Brookhouse Associates is a Private Limited Company with office in 2 Geescroft Walk, Harpenden AL5 2GX. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

The data at our disposal related to this specific firm's executives shows us there are two directors: Julia B. and Rijk B. who became members of the Management Board on 2022-03-05.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	91 454	89 090
Current Assets	102 347	144 134
Debtors	10 893	10 812
Net Assets Liabilities	59 625	114 090
Other Debtors	93	312
Property Plant Equipment	1 321	963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	831	1 938
Average Number Employees During Period	1	2
Comprehensive Income Expense	74 623	64 465
Corporation Tax Payable	17 392	18 607
Creditors	43 792	31 007
Current Asset Investments		44 232
Dividends Paid	15 000	10 000
Fixed Assets	1 321	963
Income Expense Recognised Directly In Equity	-14 998	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment	831	1 107
Issue Equity Instruments	2
Net Current Assets Liabilities	58 555	113 127
Other Creditors	16 994	2 130
Other Taxation Social Security Payable	9 406	10 270
Profit Loss	74 623	64 465
Property Plant Equipment Gross Cost	2 152	2 901
Provisions For Liabilities Balance Sheet Subtotal	251
Total Additions Including From Business Combinations Property Plant Equipment	2 152	749
Total Assets Less Current Liabilities	59 876	114 090
Trade Debtors Trade Receivables	10 800	10 500
Advances Credits Directors	15 794	930
Advances Credits Made In Period Directors	15 794
Accrued Liabilities Deferred Income	1 200
Prepayments Accrued Income	93

Company staff

Julia B.

Role: Director

Appointed: 05 March 2022

Latest update: 2 April 2024

Rijk B.

Role: Director

Appointed: 05 March 2022

Latest update: 2 April 2024

People with significant control

Julia B.

Notified on 5 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rijk B.

Notified on 5 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 March 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	05 March 2022
End Date For Period Covered By Report	31 December 2022

Brookhouse Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Rijk B.

People with significant control

Julia B.

Rijk B.

Accounts Documents

Company filings

Filing category

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