Brooklands Rents Limited in Leeds, LS18 5GN

Description

Data updated on: 01-11-2023

Brooklands Rents Limited 's been on the local market for 12 years. Registered with number 07982767 in 2012, it is based at Troy Mills Troy Road, Leeds LS18 5GN. This business's declared SIC number is 68320 - Management of real estate on a fee or contract basis. The business latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-10-31.

The details related to the enterprise's personnel shows that there are two directors: David L. and Martin E. who joined the team on 2022-11-01.

The companies that control this firm are: Hardisty Brothers Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St. Mary Axe, North Rigton, EC3A 8BE and was registered as a PSC under the registration number 06485891.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	951	-2 084	795	820

Balance Sheet
Cash Bank In Hand	78 335	73 900	53 436	63 739
Cash Bank On Hand				63 739	53 898
Current Assets					53 898	40 732	53 473	49 382	1	100
Intangible Fixed Assets	135 000	120 000	105 000	90 000
Property Plant Equipment					450
Net Assets Liabilities									833	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	851	-2 184	695	720
Shareholder Funds	951	-2 084	795	820

Other Financial Data
Accrued Liabilities				4 575	2 750
Accumulated Amortisation Impairment Intangible Assets				60 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment					150
Corporation Tax Payable				13 794	10 354
Creditors				152 919	122 812	92 149	65 912	52 634	14 387
Creditors Due Within One Year	212 384	195 984	157 641	152 919
Fixed Assets				90 000	75 450	60 519	45 389	30 292	15 219
Increase From Amortisation Charge For Year Intangible Assets					15 000
Increase From Depreciation Charge For Year Property Plant Equipment					150
Intangible Assets				90 000	75 000
Intangible Assets Gross Cost				150 000
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Current Assets Liabilities	-134 049	-122 084	-104 205	-89 180	-68 914	-51 417	-12 439	-3 252	14 386	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					600
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					600
Total Assets Less Current Liabilities	951	-2 084	795	820	6 536	9 102	32 950	27 040	833	100
Trade Creditors Trade Payables				-1
Average Number Employees During Period									1