Brookman Limited in St.albans, AL1 4JY

Description

Data updated on: 01-11-2023

Based in 145/147 Hatfield Road, St.albans AL1 4JY Brookman Limited is a Private Limited Company registered under the 06860749 Companies House Reg No. The company was set up fifteen years ago. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time the accounts were filed.

In this particular firm, all of director's tasks have so far been done by Shakiel Z. who was arranged to perform management duties on Friday 27th March 2009.

The companies with significant control over this firm are as follows: Brookman Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St. Albans at Hatfield Road, AL1 4JY, Hertfordshire and was registered as a PSC under the reg no 15185960.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 181	272 338	491 722	671 414	506 409	471 760

Balance Sheet
Cash Bank In Hand	153 982	216 197	261 016	654 409	779 207	134 797
Current Assets	178 940	432 419	392 560	689 475	834 492	464 654
Debtors	24 958	216 222	131 544	35 066	55 285	329 857
Net Assets Liabilities Including Pension Asset Liability	97 181	272 338	491 722	671 414	537 908	471 760
Tangible Fixed Assets	8 729	7 829	278 619	277 417	279 141	277 847

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	97 180	272 337	457 084	671 413	506 408	471 758
Shareholder Funds	97 181	272 338	491 722	671 414	506 409	471 760

Other Financial Data
Advances Credits Directors						269 734
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year Total Current Liabilities	90 488	171 455
Fixed Assets	8 729	7 829	278 619	277 417	279 142	277 847
Net Current Assets Liabilities	88 452	264 509	213 103	393 997	227 267	193 913
Tangible Fixed Assets Additions		2 960	275 000	1 073	3 370	191
Tangible Fixed Assets Cost Or Valuation	13 880	16 840	291 840	292 913	296 281	296 472
Tangible Fixed Assets Depreciation	5 151	9 011	13 221	15 496	17 140	18 625
Tangible Fixed Assets Depreciation Charge For Period		3 860
Total Assets Less Current Liabilities	97 181	272 338	491 722	671 414	537 908	471 760
Creditors Due Within One Year		171 455	214 094	295 478	575 725	270 741
Number Shares Allotted					1 000	1
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 545	3 639
Share Capital Allotted Called Up Paid				1 000	1 000	1
Tangible Fixed Assets Depreciation Charged In Period			4 210	2 275	1 645	1 485

Company staff

Shakiel Z.

Role: Director

Appointed: 27 March 2009

Latest update: 23 February 2024

People with significant control

Brookman Holdings Limited

Address: 145/147 Hatfield Road, St. Albans, Hertfordshire, AL1 4JY, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 15185960

Notified on 20 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shazia Z.

Notified on 6 April 2016

Ceased on 20 December 2023

Nature of control:

1/2 or less of shares

Shakiel Z.

Notified on 6 April 2016

Ceased on 20 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 13 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	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Brookman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakiel Z.

People with significant control

Brookman Holdings Limited

Shazia Z.

Shakiel Z.

Accounts Documents

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