Brookside Engine Company Limited in High Peak, SK23 7JG

Description

Data updated on: 01-11-2023

The day the firm was established is 2011-11-17. Registered under company registration number 07851693, it is considered a Private Limited Company. You may find the office of the company during office times under the following location: Brookside Works New Road Whaley Bridge, SK23 7JG High Peak. This company's registered with SIC code 33170 meaning Repair and maintenance of other transport equipment n.e.c.. The firm's latest financial reports were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was released on 2022/11/17.

Because of this specific enterprise's constant development, it became unavoidable to formally appoint additional directors: Ian H., David H. and Francis L. who have been aiding each other for thirteen years to promote the success of the business. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of David H. as a secretary since the appointment on 2011-11-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	690	1 282	1 071	866	1

Balance Sheet
Current Assets	524	1 004	542	562	150	183	410	1 060	1 063	347	374
Net Assets Liabilities					1	28	13	747	611	63	110
Cash Bank In Hand	258	352	542	562
Debtors	266	652
Net Assets Liabilities Including Pension Asset Liability	690	1 283	1 071	866	1

Capital & Reserves
Called Up Share Capital	2 300	3 800	1	1
Profit Loss Account Reserve	-1 610	-2 518	-312	-656
Shareholder Funds	690	1 282	1 071	866	1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1	1	1
Creditors					275	212	398	314	453	582	584
Net Current Assets Liabilities	690	1 282	1 071	865		29	12	746	610	64	111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	294	538	664	664	126					171	99
Total Assets Less Current Liabilities	690	1 282	1 071	866	1	28	13	747	611	63	110
Creditors Due Within One Year	128	259	135	361	276
Other Aggregate Reserves			1 383	1 521

Company staff

Ian H.

Role: Director

Appointed: 17 November 2011

Latest update: 15 February 2024

David H.

Role: Director

Appointed: 17 November 2011

Latest update: 15 February 2024

David H.

Role: Secretary

Appointed: 17 November 2011

Latest update: 15 February 2024

Francis L.

Role: Director

Appointed: 17 November 2011

Latest update: 15 February 2024

People with significant control

Executives who control this firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francis L.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 July 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 November 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 11 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 January 2018

Brookside Engine Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

David H.

David H.

Francis L.

Barbara K.

People with significant control

David H.

Ian H.

Francis L.

Accounts Documents

Company filings

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