Brooklawn Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

2017 is the date that marks the establishment of Brooklawn Limited, a firm which is situated at 17 Clarendon Road, Clarendon Dock, Belfast. That would make seven years Brooklawn has existed on the market, as the company was established on 2017-12-05. The company's registered no. is NI649662 and the company area code is BT1 3BG. The enterprise's SIC code is 87100 which stands for Residential nursing care facilities. 31st December 2022 is the last time when company accounts were reported.

For seven years, the following firm has only been supervised by one director: Paul M. who has been maintaining it since 2017-12-05.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	96 277	77 477	44 022	181 642	15 235
Current Assets	113 301	166 245	293 645	243 031	80 692
Debtors	17 024	88 768	249 623	61 389	65 457
Net Assets Liabilities	38 885	74 247	178 886	167 710	85 267
Other Debtors	3 151	4 970	141 854	28 065	50 086
Property Plant Equipment	1 595 521	1 567 785	1 527 491	1 506 753

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 440	1 078
Accumulated Amortisation Impairment Intangible Assets	6 712	16 712	26 712	36 712	46 712
Accumulated Depreciation Impairment Property Plant Equipment	28 375	70 030	110 324	149 000	147 108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	8 386	-60	-1 665	2 050	-1 911
Amounts Owed By Group Undertakings	7 951	79 696	106 636	28 848
Amounts Owed To Group Undertakings					32 402
Average Number Employees During Period	62	62	56	57	61
Bank Borrowings	1 190 774	1 126 957	1 058 862	987 122	916 106
Bank Borrowings Overdrafts	1 109 659	1 058 150	985 939	910 663	839 922
Creditors	1 109 659	1 058 150	985 939	910 663	839 922
Fixed Assets	1 688 809	1 651 073	1 600 779	1 570 041	1 518 451
Increase From Amortisation Charge For Year Intangible Assets	6 712	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	28 375	41 655	40 294	38 676	41 590
Intangible Assets	93 288	83 288	73 288	63 288	53 288
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-531 879	-510 350	-429 293	-481 517	-585 384
Other Creditors	529 359	537 263	542 190	573 813	500 373
Other Taxation Social Security Payable	18 190	32 910	58 477	33 709	11 818
Property Plant Equipment Gross Cost	1 623 896	1 637 815	1 637 815	1 655 753
Provisions	8 386	8 326	6 661	8 711	6 800
Provisions For Liabilities Balance Sheet Subtotal	8 386	8 326	6 661	8 711	6 800
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	1 623 896	13 919		17 938
Total Assets Less Current Liabilities	1 156 930	1 140 723	1 171 486	1 088 524	933 067
Trade Creditors Trade Payables	16 516	37 615	49 348	40 567	45 299
Trade Debtors Trade Receivables	5 922	4 102	1 133	4 476	15 371

Company staff

Paul M.

Role: Director

Appointed: 05 December 2017

Latest update: 8 March 2024

People with significant control

Paul M.

Notified on 5 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	05 December 2017
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

Brooklawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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