The Brookley Civil Engineering Limited firm has been operating in this business field for at least 18 years, as it's been founded in 2006. Started with Companies House Reg No. 05913017, Brookley Civil Engineering is a Private Limited Company located in C/o James Cowper Kreston White Building, Southampton SO15 2NP. The firm known today as Brookley Civil Engineering Limited, was earlier known as Brookley Builders Construction. The change has taken place in 2008-02-12. This firm's principal business activity number is 41100: Development of building projects. 2020-12-31 is the last time account status updates were reported.
Brookley Civil Engineering Limited
General information
Name:
Brookley Civil Engineering Ltd
Office Address:
C/o James Cowper Kreston White Building 1-4 Cumberland Place SO15 2NP Southampton
Number: 05913017
Incorporation date: 2006-08-22
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Brookley Civil Engineering Limited 2008-02-12
-
Brookley Builders Construction Limited 2006-08-22
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -891 | 20 761 | 3 729 | 22 331 | 3 464 | -3 374 | 2 980 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 48 304 | 99 052 | 119 687 | 113 646 | 117 845 | 148 912 | 62 200 | 220 062 | 28 788 | 3 006 | 6 504 |
| Debtors | 43 664 | 92 052 | 114 677 | 86 562 | 113 096 | 147 262 | 57 997 | 100 062 | |||
| Net Assets Liabilities | -12 284 | 6 530 | 79 003 | 128 651 | 166 238 | ||||||
| Property Plant Equipment | 31 481 | 24 961 | |||||||||
| Total Inventories | 95 000 | 120 000 | |||||||||
| Cash Bank In Hand | 4 640 | 0 | 26 084 | 3 249 | |||||||
| Intangible Fixed Assets | 18 340 | 14 410 | 5 240 | 1 310 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -891 | 20 761 | 3 729 | 22 331 | 3 464 | -3 374 | 2 980 | ||||
| Stocks Inventory | 0 | 7 000 | 5 010 | 1 000 | 1 500 | 1 650 | |||||
| Tangible Fixed Assets | 37 898 | 31 712 | 21 736 | 18 863 | 13 934 | 15 720 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -893 | 20 759 | 3 727 | 22 329 | 3 462 | -3 376 | |||||
| Shareholder Funds | -891 | 20 761 | 3 729 | 22 331 | 3 464 | -3 374 | 2 980 | ||||
| Other Financial Data | |||||||||||
| Secured Debts | 40 722 | 37 079 | 22 629 | 1 624 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 851 | 45 371 | |||||||||
| Bank Borrowings Overdrafts | 30 380 | 24 441 | |||||||||
| Creditors | 172 987 | 225 946 | 96 481 | 90 031 | 123 544 | ||||||
| Fixed Assets | 56 238 | 46 122 | 26 976 | 20 173 | 13 934 | 15 720 | 11 790 | 24 961 | 21 651 | 22 906 | 17 366 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 520 | ||||||||||
| Net Current Assets Liabilities | -28 014 | -25 201 | -18 964 | 59 200 | 36 572 | 39 519 | 32 200 | 5 884 | 66 043 | 85 375 | 97 886 |
| Other Creditors | 23 775 | 25 609 | |||||||||
| Property Plant Equipment Gross Cost | 70 332 | 70 332 | |||||||||
| Taxation Social Security Payable | 55 022 | ||||||||||
| Total Assets Less Current Liabilities | 28 224 | 20 921 | 8 012 | 79 373 | 50 506 | 55 239 | 43 990 | 19 079 | 44 390 | 62 467 | 80 520 |
| Trade Creditors Trade Payables | 142 607 | 146 483 | |||||||||
| Trade Debtors Trade Receivables | 57 997 | 100 062 | |||||||||
| Creditors Due After One Year | 16 283 | 4 283 | 57 042 | 47 042 | 58 613 | 41 010 | |||||
| Creditors Due Within One Year | 149 934 | 138 651 | 54 446 | 81 273 | 109 393 | 30 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 860 | 11 790 | 20 960 | 24 890 | 26 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 930 | 3 930 | 3 930 | 1 310 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 26 200 | 26 200 | 26 200 | 26 200 | 26 200 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 5 555 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 025 | 51 025 | 51 640 | 51 640 | 40 640 | 46 195 | |||||
| Tangible Fixed Assets Depreciation | 13 127 | 19 313 | 29 904 | 32 777 | 26 706 | 30 475 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 241 | 2 873 | 3 088 | 3 769 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 159 | ||||||||||
| Tangible Fixed Assets Disposals | 11 000 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 28 955 | 0 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 76 318 | 124 253 | |||||||||
| Provisions For Liabilities Charges | 160 | 160 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 186 | ||||||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 650 | 1 650 | 19 154 | ||||||||
Company staff
Adrian J.
Role: Director
Appointed: 22 August 2006
Latest update: 3 March 2024
People with significant control
Adrian J.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 05 September 2022 |
| Confirmation statement last made up date | 22 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| Annual Accounts 4 September 2017 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 4 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 25 July 2016 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts 27 January 2017 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts 29 October 2014 | |
| Date Approval Accounts | 29 October 2014 |
Jobs and Vacancies at Brookley Civil Engineering Ltd
| Accounts Clerk/Administrator in Brockenhurst, posted on Thursday 1st March 2018 | |
|---|---|
| Region / City | South East/Southern, Brockenhurst |
| Industry | Building construction |
| Salary | From £12.00 to £15.00 per hour |
| Experience | at least five years |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | a HND/HNC or equivalent |
| Job reference code | Accounts |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Change of registered address from New Forest Estates Office Lyndhurst Road Brokenhurst Hampshire SO42 7RL on 2022/09/02 to C/O James Cowper Kreston White Building 1-4 Cumberland Place Southampton SO15 2NP (AD01)
filed on: 2nd, September 2022
filed on: 2nd, September 2022
address
Free Download
Additional Information
HQ address,
2012
Address:
New Forest Estate Office Lyndhurst Road
Post code:
SO42 7RL
City / Town:
Brockenhurst
HQ address,
2013
Address:
New Forest Estate Office Lyndhurst Road
Post code:
SO42 7RL
City / Town:
Brockenhurst
HQ address,
2014
Address:
New Forest Estate Office Lyndhurst Road
Post code:
SO42 7RL
City / Town:
Brockenhurst
HQ address,
2015
Address:
New Forest Estate Office Lyndhurst Road
Post code:
SO42 7RL
City / Town:
Brockenhurst
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