Brookmere Consulting Ltd
8 Bakers Lock Hadley TF1 5TE Telford
Number: 07263669
Incorporation date: 2010-05-24
Dissolution date: 2022-02-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was registered in Telford registered with number: 07263669. It was registered in 2010. The office of this company was located at 8 Bakers Lock Hadley. The area code for this address is TF1 5TE. This firm was officially closed on Tue, 1st Feb 2022, which means it had been in business for 12 years.
The following business was directed by just one director: Derry P., who was appointed 14 years ago.
Derry P. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 930 | 7 986 | 15 346 | 102 | 100 | 5 847 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 21 377 | 31 735 | 29 838 | 1 617 | 100 | 12 880 | 29 624 | 37 170 | 37 508 | 16 540 | 1 533 |
| Net Assets Liabilities | 5 847 | 7 990 | 31 124 | 14 794 | 3 141 | 644 | |||||
| Cash Bank In Hand | 13 286 | 29 585 | 24 013 | ||||||||
| Debtors | 6 411 | 4 025 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 346 | 102 | 100 | 5 847 | |||||||
| Stocks Inventory | 1 680 | 2 150 | 1 800 | ||||||||
| Tangible Fixed Assets | 129 | 390 | 1 727 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 7 830 | 7 886 | 15 246 | ||||||||
| Shareholder Funds | 7 930 | 7 986 | 15 346 | 102 | 100 | 5 847 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 369 | 627 | 831 | 666 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 7 032 | 21 421 | 5 358 | 22 159 | 13 480 | 889 | |||||
| Fixed Assets | 1 727 | 1 134 | 169 | 127 | 95 | 71 | |||||
| Net Current Assets Liabilities | 7 828 | 7 674 | 14 864 | -306 | 100 | 6 216 | 8 448 | 31 828 | 15 365 | 3 070 | 644 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 368 | 245 | 16 | 16 | 10 | ||||||
| Total Assets Less Current Liabilities | 7 957 | 8 064 | 16 591 | 828 | 100 | 6 216 | 8 617 | 13 811 | 14 794 | 3 141 | 644 |
| Accruals Deferred Income | 900 | 500 | 369 | ||||||||
| Creditors Due Within One Year | 13 549 | 24 061 | 14 974 | 1 923 | 7 032 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 27 | 78 | 345 | 226 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Role: Director
Appointed: 24 May 2010
Latest update: 2 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 07 June 2022 |
| Confirmation statement last made up date | 24 May 2021 |
| Annual Accounts 22 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 22 October 2012 |
| Annual Accounts 12 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts 13 June 2013 | |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 June 2013 |
| Annual Accounts 8 September 2016 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 8 September 2016 |
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