Brooklyn Farm Products Limited in Leek, ST13 7LP

Description

Data updated on: 01-11-2023

Brooklyn Farm Products Limited with reg. no. 03598202 has been operating on the market for twenty six years. This Private Limited Company is officially located at Brooklyn Grange Farm, Thorncliffe in Leek and its postal code is ST13 7LP. The company has been on the market under three previous names. Its initial listed name, P.h. Higton (plant Hire), was switched on 1998-11-20 to P. H. Higton. The current name, used since 2000, is Brooklyn Farm Products Limited. The firm's classified under the NACE and SIC code 1500 and has the NACE code: Mixed farming. Brooklyn Farm Products Ltd released its latest accounts for the period up to 2022-03-30. The firm's most recent confirmation statement was submitted on 2023-07-15.

From the data we have gathered, this specific limited company was created twenty six years ago and has so far been guided by seven directors, and out of them two (Paul H. and Julie H.) are still listed as current directors. Additionally, the managing director's assignments are often backed by a secretary - Julie H., who was selected by this specific limited company 16 years ago.

Previous company's names
Brooklyn Farm Products Limited 2000-04-14
P. H. Higton Limited 1998-11-20
P.h. Higton (plant Hire) Limited 1998-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 315	105 112	97 039	80 965	86 368	61 079	17 854

Balance Sheet
Cash Bank On Hand									1 163	1 003	1 000	84	58
Current Assets	85 196	74 032	64 810	56 867	63 019	220 443	187 380	240 494	258 946	208 264	242 747	244 265	264 119
Debtors	47 449	43 950	25 933	11 960	15 469	88 447		164 344	38 397	36 741	38 427	18 581	108 861
Net Assets Liabilities								-42 656	-88 385	-151 256	-119 715	-63 844	-49 252
Other Debtors								157 552	30 340	22 379	27 685	17 151	108 018
Property Plant Equipment								263 602	166 482	216 661	271 296	290 193	277 689
Total Inventories								76 150	57 386	95 520	103 120	125 400	55 000
Cash Bank In Hand						3 070
Net Assets Liabilities Including Pension Asset Liability	65 315	105 112	97 039	80 965	86 368	61 079	17 854
Stocks Inventory	37 747	30 082	38 877	44 907	47 550	36 840
Tangible Fixed Assets	298 379	287 703	308 193	349 212	388 989	363 208

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	970	1 000
Profit Loss Account Reserve	64 315	104 112	96 039	79 965	85 398	60 079
Shareholder Funds	65 315	105 112	97 039	80 965	86 368	61 079	17 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								199 028	207 588	219 921	212 825	230 170	246 674
Additions Other Than Through Business Combinations Property Plant Equipment												36 242	4 000
Average Number Employees During Period								3	3	3	3	3	3
Bank Borrowings											31 667	40 111	28 375
Bank Overdrafts											32 299	13 196	13 305
Creditors								546 752	50 194	576 181	431 667	158 191	162 685
Current Asset Investments									162 000	75 000	100 200	100 200	100 200
Increase From Depreciation Charge For Year Property Plant Equipment									15 214	14 392	14 422	17 345	16 504
Net Current Assets Liabilities	-146 737	-123 827	-154 198	-199 877	-237 524	-114 127	-211 410	-306 258	-204 673	-367 917	40 656	86 074	101 434
Other Creditors								290 246	50 194	434 211	400 000	68 321	116 130
Property Plant Equipment Gross Cost								462 630	374 070	436 582	484 121	520 363	524 363
Total Assets Less Current Liabilities	151 642	163 876	153 995	149 335	151 435	153 803	18 574	-42 656	-38 191	-151 256	311 952	376 267	379 123
Trade Creditors Trade Payables								165 437	131 968	84 155	112 519	76 674	33 250
Trade Debtors Trade Receivables								6 792	8 057	14 362	10 742	1 430	843
Bank Borrowings Overdrafts								68 857	11 153	55 453	31 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 654	2 059	21 518
Disposals Property Plant Equipment									13 350	3 701	27 794
Finance Lease Liabilities Present Value Total								20 487	3 967	2 204
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-84 790
Other Taxation Social Security Payable								1 725	876	158
Total Additions Including From Business Combinations Property Plant Equipment									9 580	66 213	75 333
Other Current Asset Investments Balance Sheet Subtotal									162 000	75 000	100 200
Creditors Due After One Year	86 327	58 764	56 956	68 370	65 067	92 724
Creditors Due Within One Year	231 933	197 859	219 008	256 744	300 543	336 062	400 347
Fixed Assets	298 379	287 703	308 193	349 212	388 989	269 630	229 984
Number Shares Allotted	100	100	100	100	1 000	1 000
Par Value Share		1	1	1	1	1
Accruals Deferred Income						1 700	720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 492	1 557
Value Shares Allotted	100	100	100	1 000	1 000	1 000

Company staff

Paul H.

Role: Director

Appointed: 24 April 2008

Latest update: 3 March 2024

Julie H.

Role: Secretary

Appointed: 24 April 2008

Latest update: 3 March 2024

Julie H.

Role: Director

Appointed: 31 August 2006

Latest update: 3 March 2024

Howsons Services Limited

Role: Corporate Secretary

Appointed: 31 August 2006

Resigned: 24 April 2008

Address: Leek, Staffordshire, ST13 5NS

Latest update: 3 March 2024

Irene B.

Role: Director

Appointed: 20 January 2006

Resigned: 16 May 2007

Latest update: 3 March 2024

Beryl H.

Role: Director

Appointed: 01 October 2002

Resigned: 31 May 2006

Latest update: 3 March 2024

Jean P.

Role: Director

Appointed: 04 April 2000

Resigned: 19 May 2004

Latest update: 3 March 2024

Julie H.

Role: Director

Appointed: 04 April 2000

Resigned: 31 August 2002

Latest update: 3 March 2024

Paul H.

Role: Director

Appointed: 20 July 1998

Resigned: 05 April 2000

Latest update: 3 March 2024

Julie H.

Role: Secretary

Appointed: 20 July 1998

Resigned: 31 August 2006

Latest update: 3 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 July 1998

Resigned: 15 July 1998

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 3 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 1998

Resigned: 15 July 1998

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 3 March 2024

People with significant control

Paul H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul H.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 April 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 March 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
End Date For Period Covered By Report	30 March 2021

Brooklyn Farm Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Julie H.

Julie H.

Howsons Services Limited

Irene B.

Beryl H.

Jean P.

Julie H.

Paul H.

Julie H.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

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