Brookmarsh Limited in Newton Abbot, TQ12 5UN

Description

Data updated on: 01-11-2023

07545353 is a registration number of Brookmarsh Limited. This company was registered as a Private Limited Company on 2011-02-28. This company has been in this business for 13 years. The company may be found at Newhouse Barton Ipplepen in Newton Abbot. The company's postal code assigned to this location is TQ12 5UN. The firm now known as Brookmarsh Limited was known under the name Charterplane until 2011-04-13 when the name got changed. This business's principal business activity number is 55209 which means Other holiday and other collective accommodation. The most recent annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-02-28.

At the moment, we can name a single managing director in the company: Zoe B. (since 2011-03-31). The firm had been managed by Howard M. till thirteen years ago. Additionally a different director, namely Veronica M. resigned thirteen years ago.

Zoe B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Brookmarsh Limited 2011-04-13
Charterplane Limited 2011-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 924	227 966

Balance Sheet
Cash Bank On Hand					199 254	5 942
Current Assets	4 658	3 281	6 297	5 250	200 679	7 362
Debtors	1 749	835	4 239	2 976	1 425	1 420
Net Assets Liabilities					198 961	195 972
Other Debtors					1 425	1 420
Property Plant Equipment						188 888
Cash Bank In Hand	2 909	2 446	2 058	2 274	199 254
Net Assets Liabilities Including Pension Asset Liability	227 924	227 966	227 723	228 202	198 961
Tangible Fixed Assets	227 966	227 833	227 700	227 700

Capital & Reserves
Called Up Share Capital	227 700	227 700	227 700	227 700	227 700
Profit Loss Account Reserve	224	266	23	502	-28 739
Shareholder Funds	227 924	227 966

Other Financial Data
Total Fixed Assets Cost Or Valuation	228 099	228 099
Total Fixed Assets Depreciation	133	266
Total Fixed Assets Depreciation Charge In Period		133
Accumulated Depreciation Impairment Property Plant Equipment						146
Additions Other Than Through Business Combinations Property Plant Equipment						189 034
Corporation Tax Payable					1 380
Creditors					1 718	278
Increase From Depreciation Charge For Year Property Plant Equipment						146
Net Current Assets Liabilities	-42	133	23	1 493	198 961	7 084
Other Creditors					264	264
Property Plant Equipment Gross Cost						189 034
Trade Creditors Trade Payables					74	14
Creditors Due Within One Year Total Current Liabilities	4 700	5 757
Fixed Assets	227 966	227 833
Tangible Fixed Assets Additions	57 099
Tangible Fixed Assets Cost Or Valuation	228 099	228 099	228 099	228 099	399
Tangible Fixed Assets Depreciation	133	266	399	399	399
Tangible Fixed Assets Depreciation Charge For Period	133	133
Tangible Fixed Assets Increase Decrease From Revaluations	171 000
Total Assets Less Current Liabilities	227 924	227 966	227 979	229 193	198 961
Capital Employed		227 966	227 723	228 202	198 961
Creditors Due After One Year			256	991
Creditors Due Within One Year		3 148	6 274	3 757	1 718
Number Shares Allotted			227 700	227 700	227 700
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		227 700	227 700	227 700	227 700
Tangible Fixed Assets Depreciation Charged In Period			133
Tangible Fixed Assets Disposals					227 700

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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 18 April 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Brookmarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe B.

Howard M.

Veronica M.

Graham S.

People with significant control

Zoe B.

Accounts Documents

Company filings

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