Brookland Consultancy Limited in Churton, CH3 6LE

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Brookland Consultancy Limited, a company that is situated at Holly Lodge, Stannage Lane, Churton. This means it's been seventeen years Brookland Consultancy has been in the United Kingdom, as the company was founded on 2007-01-31. The Companies House Reg No. is 06076100 and its postal code is CH3 6LE. This business's declared SIC number is 71129, that means Other engineering activities. January 31, 2023 is the last time when account status updates were reported.

For seventeen years, the business has only been supervised by a single managing director: David B. who has been administering it since 2007-01-31. Moreover, the director's assignments are aided with by a secretary - Carol B., who was officially appointed by the following business in 2007.

David B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 487	-18 033	-23 165	-22 501	-23 055	-23 628

Balance Sheet
Cash Bank In Hand	1 179	260	112	10 943	90	605
Current Assets	2 559	572	9 261	11 255	7 473	6 899	19 238	24 924	33 413	40 567	41 203	56 425	25 864
Debtors	1 380	312	9 149	312	7 383	6 294
Net Assets Liabilities								100	100	864	64	9 553	-6 336
Net Assets Liabilities Including Pension Asset Liability	-16 487	-18 033	-23 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 587	-18 133	-23 265	-22 601	-23 155	-23 728
Shareholder Funds	-16 487	-18 033	-23 165	-22 501	-23 055	-23 628

Other Financial Data
Amount Specific Advance Or Credit Directors							3 277	3 258	4 811	5 048	3 585
Amount Specific Advance Or Credit Made In Period Directors								768	2 720	355	11 244
Amount Specific Advance Or Credit Repaid In Period Directors								787	1 167	10 215	2 611
Administrative Expenses		16 491	4 871
Bank Borrowings		14 000
Corporation Tax Due Within One Year		14 365
Creditors						30 527	18 487	24 824	-2 814	-3 024	41 139	46 872	32 200
Creditors Due After One Year		14 000
Creditors Due Within One Year		4 605	32 426	33 756	30 528	30 527
Debtors Due Within One Year		312	9 149
Effective Current Tax Rate		20
Interest Payable Similar Charges		366	261
Net Current Assets Liabilities	-16 487	-4 033	-23 165	-22 501	-23 055	-23 628	751	100	-2 714	-2 160	64	9 553	-6 336
Number Shares Allotted			100	100	100	100
Operating Profit Loss		10 120	-4 871
Other Creditors Due Within One Year			30 500
Other Taxation Social Security Within One Year		-9 760	1 926
Par Value Share			1	1	1	1
Profit Loss For Period		7 393	-5 132
Profit Loss On Ordinary Activities Before Tax		9 754	-5 132
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities		2 361
Total Assets Less Current Liabilities	-16 487	-4 033	-23 165	-22 501	-23 055	-23 628	751	100	-2 714	-2 160	64	9 553	-6 336
Turnover Gross Operating Revenue		26 611
U K Current Corporation Tax		2 361
Advances Credits Directors			8 837
Advances Credits Made In Period Directors			8 837
Average Number Employees During Period									2	2	1	1	1
Director Remuneration		12 000	2 000
Creditors Due After One Year Total Noncurrent Liabilities	0	14 000
Creditors Due Within One Year Total Current Liabilities	19 046	4 605

Company staff

Carol B.

Role: Secretary

Appointed: 31 January 2007

Latest update: 16 April 2024

David B.

Role: Director

Appointed: 31 January 2007

Latest update: 16 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013

Brookland Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Brookland Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016