Brooklands Property Management Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

Brooklands Property Management Limited, a Private Limited Company, registered in Walsingham House, Newham Road, Truro. It's post code is TR1 2DP. The company has been 17 years on the British market. Its Companies House Reg No. is 06301457. seventeen years ago the firm changed its name from Bealaw Bris (878) to Brooklands Property Management Limited. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Tue, 1st Aug 2023.

For the following limited company, the full extent of director's responsibilities have so far been done by Leigh I. who was appointed on Tue, 2nd Sep 2008. Furthermore, the director's duties are constantly aided with by a secretary - Justin A., who was appointed by this specific limited company on Tue, 2nd Sep 2008.

Previous company's names
Brooklands Property Management Limited 2007-08-23
Bealaw Bris (878) Limited 2007-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 112	31 886	36 858	37 223	36 619	21 938

Balance Sheet
Cash Bank In Hand	18 238	28 980	37 174	44 265	38 020	14 039
Cash Bank On Hand						14 039	9 474	49 576	46 657	47 897	34 106	42 548
Current Assets	19 401	33 911	43 305	46 504	44 725	24 624	37 465	50 949	49 228	49 425	38 416	42 696
Debtors	1 163	1 239	3 673	1 322	1 336	10 585	1 694	1 373	2 571	1 528	4 310	148
Tangible Fixed Assets	49

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 012	31 786	36 758	37 123	36 519	21 838
Shareholder Funds	10 112	31 886	36 858	37 223	36 619	21 938

Other Financial Data
Accrued Liabilities						1 698	4 740	5 313	4 053	1 856	1 877	2 188
Accrued Liabilities Deferred Income								4 306	2 459	2 145	3 756	4 220
Accumulated Depreciation Impairment Property Plant Equipment						195
Creditors						2 686	4 740	13 616	9 723	9 047	7 186	8 296
Creditors Due Within One Year	9 338	2 025	6 447	9 281	8 106	2 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment							195
Disposals Property Plant Equipment							195
Net Current Assets Liabilities	10 063	31 886	36 858	37 223	36 619	21 938	32 725	37 333	39 505	40 378	31 230	34 400
Number Shares Allotted		15	15	15	15
Other Creditors									1 690	3 046	899	905
Par Value Share		1	1	1	1
Prepayments						328	1 279	1 373	1 443	1 528	143	148
Prepayments Accrued Income Current Asset		3 692	2 458	917	5 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							26 297
Property Plant Equipment Gross Cost						195
Recoverable Value-added Tax							415				1 461
Share Capital Allotted Called Up Paid	15	15	15	15	15
Tangible Fixed Assets Cost Or Valuation	195	195	195	195	195
Tangible Fixed Assets Depreciation	146	195	195	195	195
Tangible Fixed Assets Depreciation Charged In Period		49
Total Assets Less Current Liabilities	10 112	31 886	36 858	37 223	36 619	21 938	32 725	37 333	39 505	40 378	31 230	34 400
Trade Creditors Trade Payables						689		735	798	1 701	654	170
Trade Debtors Trade Receivables						10 257			1 128		2 706

Company staff

Justin A.

Role: Secretary

Appointed: 02 September 2008

Latest update: 16 January 2024

Leigh I.

Role: Director

Appointed: 02 September 2008

Latest update: 16 January 2024

People with significant control

The companies with significant control over this firm are as follows: Cher Varya Group Ltd owns 1/2 or less of company shares. This business can be reached in Truro at Tregolls Road, TR1 2NA, Cornwall and was registered as a PSC under the reg no 03058700.

Cher Varya Group Ltd

Address: Lowin House Tregolls Road, Truro, Cornwall, TR1 2NA, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 03058700

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cls England & Wales Limited

Address: 86 Bondway, London, SW8 1SF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08666120

Notified on 6 April 2016

Ceased on 4 August 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	5 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Brooklands Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin A.

Leigh I.

Beach Secretaries Limited

Croft Nominees Limited

People with significant control

Cher Varya Group Ltd

Cls England & Wales Limited

Accounts Documents

Company filings

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