Brooklands Estate Agency Limited in Manchester, M21 8AG

Description

Data updated on: 01-11-2023

Brooklands Estate Agency Limited with the registration number 06456998 has been operating on the market for seventeen years. This particular Private Limited Company can be reached at 499 Barlow Moor Road, Chorlton Cum Hardy, Manchester and their post code is M21 8AG. This company's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. 2021-12-31 is the last time when account status updates were filed.

Council Manchester City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 700 pounds of revenue. Cooperation with the Manchester City Council council covered the following areas: Rents.

There seems to be a number of two directors controlling this particular limited company at the moment, including Satnam S. and Muhammad Y. who have been utilizing the directors obligations since 2016. To provide support to the directors, this limited company has been using the skills of Muhammed S. as a secretary since the appointment on 2007-12-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 226	-6 605

Balance Sheet
Cash Bank On Hand					50 303	28 794	43 212	45 312	52 321
Current Assets	65 113	102 616	44 677	41 729	151 611	50 303	143 212	45 312	52 321	100 695	113 010	137 948
Debtors	775	3 113	2 948	4 123	101 308	106 881	100 000
Net Assets Liabilities					-8 922	-7 772	-5 148	-2 972	-2 918	13 185	22 847	4 794
Other Debtors					1 850	106 881	100 000
Property Plant Equipment					26 678	23 280	21 959	17 718	13 477
Cash Bank In Hand	64 338	99 503	41 729	41 729	50 303
Net Assets Liabilities Including Pension Asset Liability	-3 226	-6 605	-8 718	-10 814	-8 922
Tangible Fixed Assets	17 214	23 536	27 063	27 063	26 678

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 326	-6 705	-8 818	-10 914	-9 022
Shareholder Funds	-3 226	-6 605

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									6 369	3 540	3 600	3 840
Accumulated Depreciation Impairment Property Plant Equipment					16 684	16 684	23 383	27 624	31 865
Additions Other Than Through Business Combinations Property Plant Equipment							1 980
Average Number Employees During Period									4	3	3	3
Corporation Tax Payable					618	618
Creditors					87 752	84 752	170 319	63 146	66 897	46 747	52 830	104 688
Fixed Assets	17 214	23 536							13 477	12 777	10 466	9 689
Increase From Depreciation Charge For Year Property Plant Equipment							3 301	4 241	4 241
Net Current Assets Liabilities	-20 440	-30 141	-35 781	-37 877	-35 600	-31 975	-27 107	-17 834	-10 026	53 948	60 180	33 260
Other Creditors					54 088	165 913	169 405	61 109	63 426
Property Plant Equipment Gross Cost					43 362	43 362	45 342	45 342	45 342
Taxation Social Security Payable						1 599	914	2 650	3 471
Total Assets Less Current Liabilities	-3 226	-6 605					-5 148	-116	3 451	66 725	70 646	42 949
Trade Creditors Trade Payables					33 046	138
Capital Employed		-6 605	-8 718	-10 814	-8 922
Creditors Due Within One Year	85 553	132 757	80 458	79 606	187 211
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions		7 710	7 152		6 734
Tangible Fixed Assets Cost Or Valuation	21 766	29 476	36 628	36 628	43 362
Tangible Fixed Assets Depreciation	4 552	5 940	9 565	9 565	16 684
Tangible Fixed Assets Depreciation Charged In Period		1 388	3 625		4 002
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Satnam S.

Role: Director

Appointed: 01 September 2016

Latest update: 14 March 2024

Muhammed S.

Role: Secretary

Appointed: 19 December 2007

Latest update: 14 March 2024

Muhammad Y.

Role: Director

Appointed: 19 December 2007

Latest update: 14 March 2024

People with significant control

Balihar S. is the individual with significant control over this firm.

Balihar S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 April 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Manchester City Council	1	£ 700.00
2011-07-06	1902693037		£ 700.00	Rents

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Manchester City Council

£ 700.00

2011-07-06

1902693037

£ 700.00

Rents

Brooklands Estate Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satnam S.

Muhammed S.

Muhammad Y.

Balihar S.

People with significant control

Balihar S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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