Brooking & Edmonds Ltd in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

Brooking & Edmonds started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 07996166. This particular business has operated for twelve years and the present status is active. The firm's office is situated in Northwood at Hartfield Place. Anyone could also find this business using the postal code : HA6 1BN. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2023-03-31 is the last time the company accounts were reported.

For twelve years, this company has only been overseen by 1 director: Alison W. who has been caring of it since March 19, 2012.

Alison W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-71 855	-127 643	-66 876	-6 827

Balance Sheet
Cash Bank In Hand	13 925	7 223	6 659	13 981
Cash Bank On Hand				13 981	19 819	16 277	7 417	16 506	41 257	10 676	41 714
Current Assets	13 925	33 949	33 594	38 220	35 922	52 341	71 182	83 104	115 129	94 969	120 029
Debtors		26 726	26 935	24 239	16 103	36 064	63 765	66 788	73 872	84 293	78 315
Net Assets Liabilities				-14 713	8 103	18 213		8 264	1 347	5 422	393
Net Assets Liabilities Including Pension Asset Liability	-71 855	-127 643	-66 876	-6 827
Property Plant Equipment				55 603	21 550	8 580	4 171		1 113	304	897
Tangible Fixed Assets	82 928	98 291	69 408	55 603

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-71 856	-127 644	-66 877	-6 828
Shareholder Funds	-71 855	-127 643	-66 876	-6 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				114 551	148 604	162 030	166 439	170 610	170 980	171 789	172 153
Average Number Employees During Period					1	2	1	1	1	1	1
Creditors				100 650	47 471	42 708	74 524	82 576	50 000	30 761	20 761
Creditors Due After One Year		9 459	1 752
Creditors Due Within One Year	168 708	250 424	168 126	100 650
Increase From Depreciation Charge For Year Property Plant Equipment					34 053	13 426	4 409	4 171	370	809	364
Net Current Assets Liabilities	-154 783	-216 475	-134 532	-62 430	-11 549	9 633	-3 342	528	50 234	35 879	20 257
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				170 154	170 154	170 610	170 610	170 610	172 093	172 093	173 050
Provisions For Liabilities Balance Sheet Subtotal				7 886	1 898
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	103 665	45 121	1 120	20 248
Tangible Fixed Assets Cost Or Valuation	103 665	148 786	149 906	170 154
Tangible Fixed Assets Depreciation	20 737	50 495	80 498	114 551
Tangible Fixed Assets Depreciation Charged In Period	20 737	29 758	30 003	34 053
Total Additions Including From Business Combinations Property Plant Equipment						456			1 483		957
Total Assets Less Current Liabilities	-71 855	-118 184	-65 124	-6 827	10 001	18 213	829	528	51 347	36 183	21 154
Dividends Paid									40 000	24 500	17 000
Profit Loss									33 083	28 575	11 971

Company staff

Alison W.

Role: Director

Appointed: 19 March 2012

Latest update: 18 February 2024

People with significant control

Alison W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	10 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts 30 July 2014
Date Approval Accounts	30 July 2014

Brooking & Edmonds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

People with significant control

Alison W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies