Brooks Mayfield Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

Brooks Mayfield Limited could be found at 12 Bridgford Road, West Bridgford in Nottingham. The company's postal code is NG2 6AB. Brooks Mayfield has been active on the market since the company was started in 2016. The company's Companies House Reg No. is 10246051. The enterprise's SIC code is 69201 : Accounting and auditing activities. Brooks Mayfield Ltd reported its latest accounts for the financial period up to 31st March 2022. The company's most recent confirmation statement was filed on 21st June 2023.

On June 27, 2016, the corporation was searching for a Audit/accounts semi senior required urgently to fill a vacancy in West Bridgford. They offered a job with wage from £15000.00 to £25000.00 per year.

Considering the enterprise's growing number of employees, it was necessary to find additional directors: Shaun N. and William O. who have been working as a team since April 2023 to exercise independent judgement of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	158 237	106 804	81 869	123 787	202 699	377 268	229 748
Current Assets	473 418	416 755	337 400	381 977	573 627	602 990	514 856
Debtors	315 181	309 951	255 531	258 190	320 928	225 722	285 108
Net Assets Liabilities	169 813	419 684	603 395	786 787	1 047 937	1 262 040	921 377
Property Plant Equipment	1 237	2 845	2 827	10 893	4 501	299
Other Debtors					10 254	13 522	19 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	789	1 586	2 528	9 112	15 504	18 750	19 613
Average Number Employees During Period	12	12	11	11	9	9	9
Comprehensive Income Expense	179 613	259 871
Creditors	836 316	758 229	649 357	567 013	40 000	304 192	231 250
Current Asset Investments					50 000
Depreciation Rate Used For Property Plant Equipment		33	33	33	33
Dividends Paid	10 000	10 000					37 000
Fixed Assets	964 237	965 845	965 827	973 893	967 501	963 299	966 035
Income Expense Recognised Directly In Equity	-9 800	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		797	942	6 584	6 392	4 650	863
Intangible Assets	963 000	963 000	963 000	963 000	963 000	963 000	963 000
Intangible Assets Gross Cost		963 000	963 000	963 000	963 000	963 000
Issue Equity Instruments	200
Net Current Assets Liabilities	-362 898	-341 474	-311 957	-185 036	121 291	298 798	187 169
Profit Loss	179 613	259 871					223 837
Property Plant Equipment Gross Cost	2 026	4 431	5 355	20 005	20 005	19 049	22 648
Provisions For Liabilities Balance Sheet Subtotal		541	537	2 070	855	57	577
Total Assets Less Current Liabilities	601 339	624 371	653 870	788 857	1 088 792	1 262 097	1 153 204
Advances Credits Directors	576 331	475 542	425 531
Advances Credits Made In Period Directors	667 026	10 000	57 000
Advances Credits Repaid In Period Directors	90 695	110 789	107 011
Bank Borrowings							306 250
Bank Borrowings Overdrafts					40 000		231 250
Number Shares Issued Fully Paid						200	51
Other Creditors					276 273	157 512	119 091
Other Taxation Social Security Payable					161 857	145 863	130 079
Par Value Share						1	1
Total Additions Including From Business Combinations Property Plant Equipment						448	3 599
Trade Creditors Trade Payables					4 206	817	3 517
Trade Debtors Trade Receivables					310 674	212 200	265 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 404
Disposals Property Plant Equipment						1 404

Company staff

Shaun N.

Role: Director

Appointed: 05 April 2023

Latest update: 28 March 2024

William O.

Role: Director

Appointed: 22 June 2016

Latest update: 28 March 2024

People with significant control

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

William O.

Notified on 22 June 2017

Nature of control:

substantial control or influence

Gary P.

Notified on 22 June 2017

Ceased on 31 December 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Audit/accounts semi senior required urgently in West Bridgford, posted on Monday 27th June 2016
Region / City	West Bridgford
Salary	From £15000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 9th August 2016

Audit/accounts semi senior required urgently in West Bridgford, posted on Monday 27th June 2016

Region / City

West Bridgford

Salary

From £15000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 9th August 2016

Brooks Mayfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun N.

William O.

Shaun N.

Gary P.

People with significant control

William O.

Gary P.

Accounts Documents

Jobs and Vacancies at Brooks Mayfield Ltd

Company filings

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