Brookhouse Investments Ltd in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

This company is widely known as Brookhouse Investments Ltd. The firm was originally established 22 years ago and was registered under 04357659 as its registration number. This headquarters of the company is registered in Fleet. You can contact them at 12a Fleet Business Park Sandy Lane, Church Crookham. Created as Goble, the firm used the business name until 2004, when it got changed to Brookhouse Investments Ltd. This business's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The company's latest annual accounts were submitted for the period up to January 31, 2023 and the latest confirmation statement was submitted on January 22, 2023.

According to the latest data, the limited company is supervised by a solitary director: Jonathan G., who was chosen to lead the company in 2002. In order to support the directors in their duties, this limited company has been utilizing the expertise of Elizabeth G. as a secretary since 2002.

Previous company's names
Brookhouse Investments Ltd 2004-02-18
Goble Limited 2002-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 045 586	1 052 237	1 059 504

Balance Sheet
Cash Bank On Hand			42 135	51 252	49 559	33 067	47 111	20 359	18 090	323 291
Current Assets	19 290	29 808	51 129	57 086	52 688	41 591	55 665	22 334	32 111	375 713
Debtors	570	2 820	8 993	5 834	3 129	8 524	8 554	1 975	14 021	52 422
Net Assets Liabilities			1 059 505	1 059 955	1 027 416	988 610	964 865	916 718	886 887	936 370
Other Debtors										26 964
Property Plant Equipment			1 702 658	1 702 307	1 673 064	1 637 466	1 602 590	1 567 587	1 532 953	990 505
Cash Bank In Hand	18 720	26 988	42 136
Tangible Fixed Assets	1 765	1 702 857	1 702 658
Net Assets Liabilities Including Pension Asset Liability		1 052 237	1 059 504

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 045 584	1 052 235	1 059 502
Shareholder Funds	1 045 586	1 052 237	1 059 504

Other Financial Data
Accrued Liabilities				1 550	3 853	1 650	1 650	1 950	1 650
Accumulated Depreciation Impairment Property Plant Equipment			2 643	2 994	38 552	74 150	109 026	144 029	178 663	143 875
Additions Other Than Through Business Combinations Property Plant Equipment					6 315
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			694 282	699 438	698 336	690 447	693 390	673 203	674 527	429 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-57 724
Disposals Property Plant Equipment										-577 236
Increase From Depreciation Charge For Year Property Plant Equipment				351	35 558	35 598	34 876	35 003	34 634	22 936
Net Current Assets Liabilities	-657 431	-650 620	-643 154	-642 352	-645 648	-648 856	-637 725	-650 869	-642 416	-54 135
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors			38 224	41 526	687 859	672 032	671 515	668 019	668 381	425 124
Par Value Share		1	1		1	1	1	1
Prepayments									1 025	1 432
Property Plant Equipment Gross Cost			1 705 301	1 705 301	1 711 616	1 711 616	1 711 616	1 711 616	1 711 616	1 134 380
Taxation Social Security Payable			7 110	8 755	6 624	7 065	19 650	3 234	4 496	4 724
Total Borrowings			648 948	649 157			575
Trade Debtors Trade Receivables			8 994	5 834	3 129	8 524	8 554	1 975	12 996	24 026
Creditors Due Within One Year	676 721	680 428	694 283
Fixed Assets	1 703 017	1 702 857	1 702 658
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		417
Tangible Fixed Assets Cost Or Valuation	3 526	3 432
Tangible Fixed Assets Depreciation	1 761	1 828
Tangible Fixed Assets Depreciation Charged In Period		564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		497
Tangible Fixed Assets Disposals		511
Total Assets Less Current Liabilities	1 045 586	1 052 237
Value Shares Allotted		2	2

Company staff

Elizabeth G.

Role: Secretary

Appointed: 22 January 2002

Jonathan G.

Notified on 22 January 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 13 April 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 April 2015

Brookhouse Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Jonathan G.

Swift Incorporations Limited

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Elizabeth G.

Jonathan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Brookhouse Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Jonathan G.

Swift Incorporations Limited

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Elizabeth G.

Jonathan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015