Brookland Reid Ltd in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Brookland Reid Ltd with reg. no. 08915811 has been competing in the field for ten years. This particular Private Limited Company is officially located at Emstrey House (north), Shrewsbury Business Park, Shrewsbury and its area code is SY2 6LG. The enterprise's registered with SIC code 62020 which means Information technology consultancy activities. The most recent annual accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-06-30.

Within the business, the full scope of director's obligations have so far been executed by James H. who was assigned this position on 2014/02/27.

Executives who control the firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosalyn H. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	46 926	53 068

Balance Sheet
Cash Bank On Hand		57 931	74 426	70 435
Current Assets	72 873	80 224	105 281	94 348	76 738	94 305	128 343	110 616	67 223
Debtors	10 367	22 293	30 855	23 913
Other Debtors		285	340	2 971
Property Plant Equipment		724	1 164	1 036
Cash Bank In Hand	62 506	57 931
Intangible Fixed Assets	67
Net Assets Liabilities Including Pension Asset Liability	46 926
Tangible Fixed Assets	67	724

Capital & Reserves
Called Up Share Capital	2	98
Profit Loss Account Reserve	46 924	52 970
Shareholder Funds	46 926	53 068

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							72
Accumulated Depreciation Impairment Property Plant Equipment		205	844	1 649
Additions Other Than Through Business Combinations Property Plant Equipment			1 079	677
Average Number Employees During Period		1	2	2	2	2	2	2	2
Corporation Tax Payable		18 902	18 257	12 660
Creditors		27 880	29 985	18 123	15 577	30 975	62 722	55 255	13 427
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets	67			1 036	312	903	860	564	154
Increase From Depreciation Charge For Year Property Plant Equipment			639	805
Net Current Assets Liabilities	46 859	52 344	75 296	76 225	61 161	63 330	65 621	55 361	53 796
Number Shares Issued Fully Paid		1	2	2
Number Shares Issued Related To Share-based Payments			1
Other Creditors		4 002	5 747
Other Taxation Social Security Payable		4 976	5 981	5 463
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		929	2 008	2 685
Total Assets Less Current Liabilities	46 926	53 068	76 460	77 261	61 473	64 233	66 481	55 925	53 950
Trade Debtors Trade Receivables		22 008	30 515	20 942
Advances Credits Directors	2 007	4 002	5 747	2 971	595	13 198	42 921	42 529	1 194
Advances Credits Made In Period Directors		1 995	1 745	2 971	595	13 793	37 500
Advances Credits Repaid In Period Directors				5 747	2 971		7 777	392
Creditors Due Within One Year	26 014	27 880
Number Shares Allotted	1	98
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions	100	829
Tangible Fixed Assets Cost Or Valuation	100	929
Tangible Fixed Assets Depreciation	33	205
Tangible Fixed Assets Depreciation Charged In Period	33	172
Value Shares Allotted	2	98

Company staff

James H.

Role: Director

Appointed: 27 February 2014

Latest update: 4 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosalyn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Brookland Reid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Rosalyn H.

Accounts Documents

Company filings

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