Brooks Quayle Global Resourcing Ltd in Chelmsford, CM2 0RG

Description

Data updated on: 01-11-2023

Started with Reg No. 08301851 twelve years ago, Brooks Quayle Global Resourcing Ltd is categorised as a Private Limited Company. The current mailing address is Devines Bellefield House, New London Road Chelmsford. The firm's SIC and NACE codes are 78300 which stands for Human resources provision and management of human resources functions. 2021-12-31 is the last time the company accounts were filed.

There's a group of two directors leading this specific business at the current moment, including Andrew N. and Michael B. who have been executing the directors responsibilities since December 2019. To support the directors in their duties, the business has been utilizing the expertise of Michael B. as a secretary since the appointment on 2012-11-21.

Michael B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand						20 126	37 883
Current Assets		246 725	347 428	210 893	160 843	335 379	865 358
Debtors						315 253	827 475
Net Assets Liabilities	-33 743	1 114	372 892	38 666	192 517	199 711	-30 084
Other Debtors						10 593	13 775
Property Plant Equipment						17 362	11 898

Other Financial Data
Accrued Liabilities						26 546	406 415
Accumulated Depreciation Impairment Property Plant Equipment						28 485	34 346
Additions Other Than Through Business Combinations Property Plant Equipment							397
Average Number Employees During Period				7	7	7	9
Bank Borrowings						180 000	140 000
Bank Overdrafts						24 571
Creditors	252 630	94 155	135 463	189 135	332 316	352 452	140 000
Fixed Assets	5 878	13 743	15 165	23 658	24 556	17 362
Future Minimum Lease Payments Under Non-cancellable Operating Leases						60 918	32 626
Increase From Depreciation Charge For Year Property Plant Equipment							5 861
Minimum Operating Lease Payments Recognised As Expense						29 000	35 049
Net Current Assets Liabilities	213 009	152 570	491 003	21 758	171 473	17 073	98 018
Number Shares Issued Fully Paid						12 000	12 000
Other Creditors							74 497
Par Value Share							1
Prepayments						12 257	11 978
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	473	11 691
Property Plant Equipment Gross Cost						45 847	46 244
Social Security Payable						244 316	197 168
Total Assets Less Current Liabilities	218 887	166 313	518 312	45 416	146 917	289	109 916
Total Borrowings						180 000	140 000
Trade Creditors Trade Payables						23 957	49 260
Trade Debtors Trade Receivables						292 403	801 722

Company staff

Andrew N.

Role: Director

Appointed: 19 December 2019

Latest update: 2 April 2024

Michael B.

Role: Secretary

Appointed: 21 November 2012

Latest update: 2 April 2024

Michael B.

Role: Director

Appointed: 21 November 2012

Latest update: 2 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Edward Q.

Notified on 6 April 2016

Ceased on 24 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Brooks Quayle Global Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Michael B.

Michael B.

Edward Q.

Edward Q.

People with significant control

Michael B.

Edward Q.

Accounts Documents

Company filings

Filing category

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