Brooklands Events Ltd in Exeter, EX1 1NS

Description

Data updated on: 01-11-2023

Brooklands Events started conducting its business in 2015 as a Private Limited Company under the following Company Registration No.: 09409541. This company has been active for 9 years and the present status is active. This firm's registered office is located in Exeter at 26-28 Southernhay East. Anyone can also locate the company by the zip code : EX1 1NS. The firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent financial reports describe the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was submitted on Sat, 28th Jan 2023.

Brooklands Events Limited is a small-sized vehicle operator with the licence number OH1138844. The firm has one transport operating centre in the country. In their subsidiary in Exeter on Hogsbrook Units, 4 machines are available.

Because of this enterprise's growth, it was imperative to formally appoint additional directors: Lauren S., Sarah M. and David M. who have been working together since 2021 for the benefit of the following business. To support the directors in their duties, this business has been utilizing the expertise of David M. as a secretary since January 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	27 648	25 789	44 460	22 047	79 457	152 666	68 283
Current Assets	43 056	38 068	58 669	43 171	142 608	187 695	96 584
Debtors	14 327	11 519	12 864	20 504	62 651	34 529	27 801
Net Assets Liabilities	18 694	-9 579	28 705	78 309	73 081	187 145	148 660
Other Debtors	3 288	5 957	8 775	13 533	17 145	20 155	23 077
Property Plant Equipment	145 710	154 948	152 604	123 358	103 651	122 291	139 360
Total Inventories	1 081	760	1 345	620	500	500	500

Other Financial Data
Accrued Liabilities Deferred Income	21 019	49 795	25 093	14 963	24 502	18 762	22 862
Accumulated Depreciation Impairment Property Plant Equipment	69 908	107 476	147 490	171 819	196 190	225 657	245 107
Average Number Employees During Period	8	11	10	16	8	9	8
Bank Borrowings Overdrafts				6 277	6 667	10 000	10 000
Creditors	171 197	176 593	145 124	67 089	111 630	67 511	38 779
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 748		8 178	2 724	3 155	18 753
Disposals Property Plant Equipment		7 700	6 368	13 950	4 655	14 336	24 588
Fixed Assets	146 835	156 073	153 729	124 483	104 776	123 416	140 485
Government Grant Income					61 722	36 720
Increase From Depreciation Charge For Year Property Plant Equipment		41 316	40 015	32 507	27 095	32 622	38 203
Intangible Assets	1 125	1 125	1 125	1 125	1 125	1 125	1 125
Intangible Assets Gross Cost		1 125	1 125	1 125	1 125	1 125	1 125
Net Current Assets Liabilities	-128 141	-138 525	-86 455	-23 918	30 978	120 184	57 805
Other Creditors		27 127	13 563		43 333
Property Plant Equipment Gross Cost	215 618	262 424	300 094	295 177	299 841	347 948	384 467
Provisions For Liabilities Balance Sheet Subtotal			25 006	22 256	19 340	23 050	26 297
Total Additions Including From Business Combinations Property Plant Equipment						62 443	61 107
Total Assets Less Current Liabilities	18 694	17 548	67 274	100 565	135 754	243 600	198 290
Trade Creditors Trade Payables	8 617	9 807	13 737	6 272	47 475	5 824	4 842
Trade Debtors Trade Receivables	11 039	5 562	4 089	6 971	45 506	14 374	4 724
Advances Credits Directors	129 837	102 829	86 299	15 822	15 660	8 796	1 017
Advances Credits Made In Period Directors	24 293	46 058	45 668	19 263	22 207	22 344
Advances Credits Repaid In Period Directors	25 025	19 050	29 138	89 741	22 369	46 800

Company staff

Lauren S.

Role: Director

Appointed: 01 November 2021

Latest update: 15 April 2024

Sarah M.

Role: Director

Appointed: 01 February 2015

Latest update: 15 April 2024

David M.

Role: Secretary

Appointed: 28 January 2015

Latest update: 15 April 2024

David M.

Role: Director

Appointed: 28 January 2015

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Brooklands Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren S.

Sarah M.

David M.

David M.

People with significant control

David M.

Sarah M.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

Company filings

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