Brooks Mayfield Audit Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

Brooks Mayfield Audit Limited has existed on the market for 14 years. Started with registration number 07205447 in the year 2010, it is located at 12 Bridgford Road, West Bridgford, Nottingham NG2 6AB. This enterprise's declared SIC number is 69201 which means Accounting and auditing activities. Brooks Mayfield Audit Ltd filed its latest accounts for the period up to 31st March 2023. The company's most recent confirmation statement was submitted on 26th March 2023.

At the moment, we have only one managing director in the company: William O. (since 2010/03/26). The business had been governed by Andrew W. until eight years ago. Additionally a different director, including Nigel T. quit in August 2016.

William O. is the individual who controls this firm, has substantial control or influence over the company.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 174	-10 195	-8 435	-8 003	-7 946	-7 318	48 722

Balance Sheet
Cash Bank In Hand	5 813	1 347	4 835	2 856	3 167	3 358
Current Assets	57 489	33 856	60 227	80 736	92 784	116 995	48 722	48 722	1 100	1 100	1 100	1 100
Debtors	51 676	32 509	55 392	77 880	89 617	113 637
Intangible Fixed Assets	194 750	184 500	174 250	164 000	153 750
Net Assets Liabilities Including Pension Asset Liability	-8 174	-10 195	-8 435	-8 003	-7 946	-7 318	48 722
Net Assets Liabilities							48 722	48 722	1 100	1 100	1 100	1 100
Tangible Fixed Assets				867

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-8 374	-10 395	-8 635	-8 203	-8 146
Shareholder Funds	-8 174	-10 195	-8 435	-8 003	-7 946	-7 318	48 722

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	260 413	228 551
Fixed Assets	194 750	184 500	174 250	164 867	153 750	143 500
Intangible Fixed Assets Aggregate Amortisation Impairment	10 250	20 500	30 750	41 000	51 250
Intangible Fixed Assets Amortisation Charged In Period		10 250		10 250	10 250
Intangible Fixed Assets Cost Or Valuation	205 000	205 000	205 000	205 000	205 000
Net Current Assets Liabilities	-202 924	-194 695	-182 685	-172 870	-161 696	-150 818	48 722	48 722	1 100	1 100	1 100	1 100
Total Assets Less Current Liabilities	-8 174	-10 195	-8 435	-8 003	-7 946	-7 318	48 722	48 722	1 100	1 100	1 100	1 100
Average Number Employees During Period									2	2	2	1
Creditors Due Within One Year			242 912	253 606	254 480	267 813
Number Shares Allotted				1 000	1 000
Par Value Share				0	0
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				1 733
Tangible Fixed Assets Cost Or Valuation				1 733
Tangible Fixed Assets Depreciation				866
Tangible Fixed Assets Depreciation Charged In Period				866	866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 732
Tangible Fixed Assets Disposals					1 733

Company staff

William O.

Role: Director

Appointed: 26 March 2010

Latest update: 5 February 2024

Andrew W.

Role: Director

Appointed: 26 March 2010

Resigned: 31 August 2016

Latest update: 5 February 2024

Nigel T.

Role: Director

Appointed: 26 March 2010

Resigned: 31 August 2016

Latest update: 5 February 2024

Gary P.

Role: Director

Appointed: 26 March 2010

Resigned: 01 August 2022

Latest update: 5 February 2024

People with significant control

William O.

Notified on 26 March 2017

Nature of control:

substantial control or influence

Gary P.

Notified on 26 March 2017

Ceased on 1 August 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 31 August 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 August 2016
Annual Accounts 5 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	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Brooks Mayfield Audit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William O.

Andrew W.

Nigel T.

Gary P.

People with significant control

William O.

Gary P.

Accounts Documents

Company filings

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