Brookmeadow Developments Limited in Belper, DE56 2DE

Description

Data updated on: 11-10-2021

Brookmeadow Developments started its operations in 2005 as a Private Limited Company registered with number: 05445692. This firm's head office was located in Belper at Longwalls Barn Blackbrook. The Brookmeadow Developments Limited business had been operating in this business field for at least 16 years.

This limited company had a single director: Sandra G. who was controlling it for 12 years.

Executives who had significant control over this firm were: James G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sandra G. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Adam C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-340 879	-377 527	-409 899	-413 664	-403 073	-353 592

Balance Sheet
Cash Bank In Hand				4 370	6 380	39 317
Cash Bank On Hand						39 317	6 703	5 371	1 518
Current Assets	615 618	60 436	20 951	34 747	50 186	88 442	25 591	20 236	1 668
Debtors	5 127	7 508	6 971	5 517	150	7 150	6 138	7 815	150
Net Assets Liabilities						-353 592	-436 297	-434 222	-435 847
Net Assets Liabilities Including Pension Asset Liability	-340 879	-377 527	-409 899	-413 664	-403 073	-353 592
Other Debtors						150	150	150	150
Property Plant Equipment						17 467	13 100	13 466	123
Stocks Inventory	610 491	52 928	13 980	24 860	43 656	41 975
Tangible Fixed Assets	3 235	2 676	7 041	5 291	13 547	17 467
Total Inventories						41 975	12 750	7 050

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-341 879	-378 527	-410 899	-414 664	-404 073	-354 592
Shareholder Funds	-340 879	-377 527	-409 899	-413 664	-403 073	-353 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 060	18 427	9 719	876
Average Number Employees During Period							2	2	2
Creditors						13 935	9 651	9 922	437 638
Creditors Due After One Year			367 211	367 211	351 808	336 146
Creditors Due Within One Year	959 732	440 639	70 680	86 491	114 998	123 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 198	8 884
Disposals Property Plant Equipment								25 837	22 186
Finance Lease Liabilities Present Value Total						13 935	9 651	9 922
Increase From Depreciation Charge For Year Property Plant Equipment							4 367	4 490	41
Net Current Assets Liabilities	-344 114	-380 203	-49 729	-51 744	-64 812	-357 124	-439 746	-437 766	-435 970
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50
Other Creditors						357 869	335 032	407 884	437 638
Other Taxation Social Security Payable						13 665	15 749	9 256
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						31 527	31 527	23 185	999
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		311	6 695		13 470	12 558
Tangible Fixed Assets Cost Or Valuation	14 635	14 946	21 641	21 641	25 664	31 527
Tangible Fixed Assets Depreciation	11 400	12 270	14 600	16 350	12 117	14 060
Tangible Fixed Assets Depreciation Charged In Period		870	2 330	1 750	4 505	5 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 738	3 871
Tangible Fixed Assets Disposals					9 447	6 695
Total Additions Including From Business Combinations Property Plant Equipment								17 495
Total Assets Less Current Liabilities	-340 879	-377 527	-42 688	-46 453	-51 265	-339 657	-426 646	-424 300	-435 847
Trade Creditors Trade Payables						69 748	110 273	38 027
Trade Debtors Trade Receivables						7 000	5 988	7 665
Fixed Assets	3 235	2 676

Company staff

Sandra G.

Role: Director

Appointed: 24 July 2009

Latest update: 20 April 2024

Charles O.

Role: Director

Appointed: 07 May 2005

Resigned: 01 July 2007

Latest update: 20 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 May 2005

Resigned: 06 May 2005

Address: London, N1 7JQ

Latest update: 20 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 May 2005

Resigned: 06 May 2005

Address: London, N1 7JQ

Latest update: 20 April 2024

Angus R.

Role: Secretary

Appointed: 06 May 2005

Resigned: 24 July 2009

Latest update: 20 April 2024

James G.

Role: Director

Appointed: 06 May 2005

Resigned: 25 September 2013

Latest update: 20 April 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	20 May 2021
Confirmation statement last made up date	06 May 2020

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Brookmeadow Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Charles O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Angus R.

James G.

People with significant control

James G.

Sandra G.

Adam C.

Accounts Documents

Company filings

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