Brookland White Limited in South Godstone, RH9 8LF

Description

Data updated on: 01-11-2023

05648926 - registration number assigned to Brookland White Limited. The company was registered as a Private Limited Company on 2005-12-08. The company has been present on the British market for the last 19 years. This company may be found at Lodge Farm Lower South Park Road in South Godstone. The office's area code assigned to this place is RH9 8LF. The firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Brookland White Ltd reported its account information for the period that ended on 31st March 2022. Its most recent confirmation statement was released on 5th February 2023.

We have a single managing director now leading this firm, namely Christopher P. who has been doing the director's tasks since 2005-12-08. For almost one year Newco Limited, had been managing the following firm up until the resignation on 2005-12-08. In addition another director, specifically Jennifer P. quit in April 2013.

Christopher P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 464	3 550	399	-1 690	-9 142	-16 175

Balance Sheet
Cash Bank On Hand						2 927	3 411	828	161	178	395	154	320
Current Assets	31 476	28 413	20 121	28 185	25 842	11 787	12 598	7 914	4 673	8 989	12 354	2 383	566
Debtors	12 322	9 141	6 641	13 793	17 680	5 927	6 775	4 999	4 512	8 811	11 959	2 229	246
Net Assets Liabilities						-16 175	-16 502			-7 558	-5 890	-2 928	-3 114
Property Plant Equipment						3 450	2 587	417	313	235	168	126	1 191
Cash Bank In Hand	292	1 802	470	4 732	209	2 927
Net Assets Liabilities Including Pension Asset Liability	3 464	3 550	399	-1 690	-9 142	-16 175
Stocks Inventory	18 862	17 470	13 010	9 660	7 953	2 933
Tangible Fixed Assets	11 635	9 249	7 297	5 472	4 600	3 450
Total Inventories						2 933	2 412	2 087

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	3 264	3 350	199	-1 890	-9 342	-16 375
Shareholder Funds	3 464	3 550	399	-1 690	-9 142	-16 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 916	11 779	1 783	1 887	1 965	2 032	2 074	2 471
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 810	15 828	18 517	16 416	16 782	3 333	2 509	2 296
Fixed Assets										235	168
Increase From Depreciation Charge For Year Property Plant Equipment							863		104	78	67	42	397
Net Current Assets Liabilities	1 829	301	3 102	7 838	1 258	-3 815	-3 261	-10 603	-11 743	-7 793	-2 725	-545	-2 009
Property Plant Equipment Gross Cost						14 366		2 200	2 200	2 200	2 200	2 200	3 662
Total Assets Less Current Liabilities	13 464	9 550	10 399	13 310	5 858	-365	-674	-10 186	-11 430	-7 558	-2 557	-419	-818
Creditors Due After One Year	10 000	6 000	10 000	15 000	15 000	15 810
Creditors Due Within One Year	29 647	28 112	17 019	20 347	24 584	15 602
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		921	480		662
Tangible Fixed Assets Cost Or Valuation	12 303	13 224	13 704	13 704	14 366
Tangible Fixed Assets Depreciation	668	3 975	6 407	8 232	9 766	10 916
Tangible Fixed Assets Depreciation Charged In Period		3 307	2 432	1 825	1 534	1 150
Total Additions Including From Business Combinations Property Plant Equipment													1 462

Company staff

Christopher P.

Role: Director

Appointed: 01 April 2010

Latest update: 16 March 2024