Brooklands Plumbing & Heating Limited in Southampton, SO31 9BH

Description

Data updated on: 01-11-2022

Brooklands Plumbing & Heating started conducting its business in 2009 as a Private Limited Company with reg. no. 06976626. The firm's head office was situated in Southampton at 62 Trimaran Road. The Brooklands Plumbing & Heating Limited firm had been in this business field for 13 years.

This specific company was directed by just one director: Ashley S., who was selected to lead the company 15 years ago.

Ashley S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-01-31
Currency
Net Worth	7 642	14 889	5 038	-4 548

Balance Sheet
Current Assets	9 878	21 610	15 933	7 989	16 595	7 999	18 990	13 588	15 994	6 981
Net Assets Liabilities					-4 557	-9 373	-1 475	-4 901	-13 325	939
Cash Bank In Hand	1 014	871	2 733	4 583
Debtors	8 864	20 739	13 200	3 406
Net Assets Liabilities Including Pension Asset Liability	7 642	14 889	5 038	-4 548
Tangible Fixed Assets	1 875	1 406	2 551	1 913

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 542	14 789	4 938	-4 648
Shareholder Funds	7 642	14 889	5 038	-4 548

Other Financial Data
Amount Specific Advance Or Credit Directors	6 405	14 752	7 213		16 575	5 623	5 890	3 698	2 987	1 477
Amount Specific Advance Or Credit Made In Period Directors						11 472	25 967	245	25 026	39 183
Amount Specific Advance Or Credit Repaid In Period Directors						520	14 454	2 437	25 737	43 647
Average Number Employees During Period						1	1	1	2	3
Creditors					4 523	161	14 940	11 205	29 106	6 042
Fixed Assets	1 875	1 406	2 551	1 913	10 109	7 517	14 637	10 978	16 406
Net Current Assets Liabilities	5 767	13 483	2 733	-6 295	-10 143	-16 729	-1 172	-4 674	-625	939
Total Assets Less Current Liabilities	7 642	14 889	5 284	-4 382	-34	-9 212	13 465	6 304	15 781	939
Creditors Due Within One Year	4 173	8 127	13 200	14 284
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	62
Provisions For Liabilities Charges			246	166
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 995
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	4 495	4 495
Tangible Fixed Assets Depreciation	625	1 094	1 944	2 582
Tangible Fixed Assets Depreciation Charged In Period		469	850	638

Company staff

Samantha P.

Role: Secretary

Appointed: 17 July 2015

Latest update: 28 December 2023

Ashley S.

Role: Director

Appointed: 30 July 2009

Latest update: 28 December 2023

People with significant control

Ashley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	13 August 2022
Confirmation statement last made up date	30 July 2021

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 January 2022
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Brooklands Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Ashley S.

Roger B.

People with significant control

Ashley S.

Accounts Documents

Company filings

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