Brooklands Group Limited in Birmingham, B1 1SB

Description

Data updated on: 01-11-2023

Brooklands Group Limited can be reached at Birmingham at Studio 10. You can look up the company by its area code - B1 1SB. The firm has been in the field on the UK market for nine years. The firm is registered under the number 09457478 and company's last known status is active. The firm's SIC and NACE codes are 41100 - Development of building projects. Brooklands Group Ltd reported its latest accounts for the financial year up to 2022-02-28. The company's most recent confirmation statement was released on 2023-02-24.

There's 1 director at the moment running this particular company, specifically Nitin P. who has been executing the director's obligations for nine years.

Nitin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	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	19 162

Balance Sheet
Cash Bank On Hand		40 006	5 848	24 745	44 740	58 152	124 047	303 202	83 736
Current Assets	40 006				44 740	95 152	181 108	456 115	134 149
Debtors						37 000	57 061	152 913	50 413
Net Assets Liabilities		19 162	186 160	187 892	102 623	82 541	40 657	33 792	157 934
Property Plant Equipment		902 480	1 356 686	1 378 796	1 274 415	1 246 626	1 214 777	728 485	851 748
Cash Bank In Hand	40 006
Net Assets Liabilities Including Pension Asset Liability	19 162
Tangible Fixed Assets	902 480

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	19 161
Shareholder Funds	19 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			37	119	32 908	65 844	98 973	81 541	1 802
Additions Other Than Through Business Combinations Property Plant Equipment			615 641	22 192		5 147	1 280	1 276
Amounts Owed By Group Undertakings Participating Interests						35 000	55 000	152 913	50 413
Amounts Owed To Group Undertakings Participating Interests		21 699	21 699						47 500
Applicable Tax Rate			20	19	19	19	19	19	19
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							50 000
Comprehensive Income Expense		19 161	166 998
Corporation Tax Payable		4 790	5 530			2 791			1 001
Creditors		923 324	1 092 197	1 132 929	1 149 533	1 192 238	1 239 572	1 090 947	754 043
Current Tax For Period			5 530			2 791			1 001
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			34 877	-1 457	-19 679			-5 795	14 059
Deferred Tax Liabilities			34 877	33 420	13 741	13 741	13 741	7 946	22 005
Depreciation Rate Used For Property Plant Equipment			15	15	15	4	15	4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 126
Disposals Property Plant Equipment			335 781					505 000
Income Expense Recognised Directly In Equity		1
Increase From Depreciation Charge For Year Property Plant Equipment			37	82	32 789	32 936	33 129	20 694	532
Issue Equity Instruments		1
Net Current Assets Liabilities	-883 318	-883 318	-1 086 349	-1 108 184	-1 104 793	-1 097 086	-1 058 464	-634 832	-619 894
Net Deferred Tax Liability Asset			34 877	33 281	13 602	13 602	13 602	7 807
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	100
Other Creditors		893 717	1 057 469	1 125 428	1 139 635	1 176 692	1 229 747	1 060 205	681 461
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss		19 161	166 998
Profit Loss On Ordinary Activities Before Tax			207 405	275	-104 948	-17 291	-41 884	-12 660	139 103
Property Plant Equipment Gross Cost		902 480	1 356 723	1 378 915	1 307 323	1 312 470	1 313 750	810 026	853 550
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-80 271
Taxation Including Deferred Taxation Balance Sheet Subtotal			34 877	33 420	13 741	13 741	13 741	7 946	22 005
Tax Decrease From Utilisation Tax Losses						154
Tax Expense Credit Applicable Tax Rate			41 481	52		-3 285			26 429
Tax Increase Decrease From Effect Capital Allowances Depreciation			-1 081	-1 509	-19 679	6 230		-5 795	-25 555
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			7						14 186
Tax Tax Credit On Profit Or Loss On Ordinary Activities			40 407	-1 457	-19 679	2 791		-5 795	15 060
Total Assets Less Current Liabilities	19 162	19 162	270 337	270 612	169 622	149 540	156 313	93 653	231 854
Total Increase Decrease From Revaluations Property Plant Equipment			174 383		-71 592				43 524
Trade Creditors Trade Payables		3 118	7 499	7 501	9 898	12 755	9 825	30 742	24 081
Trade Debtors Trade Receivables						2 000	2 061
Advances Credits Directors		892 401	1 056 153
Advances Credits Repaid In Period Directors		350 760
Creditors Due Within One Year	923 324
Fixed Assets	902 480
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 272 697
Tangible Fixed Assets Cost Or Valuation	902 480
Tangible Fixed Assets Disposals	370 217

Company staff

Nitin P.

Role: Director

Appointed: 25 February 2015

Latest update: 27 March 2024

People with significant control

Nitin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 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

Brooklands Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin P.

People with significant control

Nitin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies