Brookside Fire Service Limited in Birmingham, B45 9HU

Description

Data updated on: 01-11-2023

Registered as 04784538 21 years ago, Brookside Fire Service Limited was set up as a Private Limited Company. Its active registration address is 30 New Road, Rubery, Rednal Birmingham. This business's Standard Industrial Classification Code is 33190, that means Repair of other equipment. Its latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-06-02.

Currently, this specific limited company is guided by 1 managing director: Steven T., who was appointed on 2003-06-02. To support the directors in their duties, this specific limited company has been utilizing the expertise of Gail T. as a secretary since 2003.

Executives who control the firm include: Gail T. owns 1/2 or less of company shares. Stephen T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	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		288 123	273 927	259 530	242 345	311 946	248 972	293 176
Current Assets	453 210	405 269	397 376	380 211	388 798	423 542	405 449	425 142
Debtors		90 618	111 224	110 656	136 428	101 071	144 318	107 393
Net Assets Liabilities		402 411	403 636	374 453	395 111	394 490	406 344	445 029
Other Debtors			8 312	8 403	7 543	9 995	500	500
Property Plant Equipment		81 915	73 291	69 937	69 584	56 900	86 734	85 707
Total Inventories		26 528	12 225	10 025	10 025	10 525	12 159	24 573

Other Financial Data
Accrued Liabilities Deferred Income							2 500	3 908
Accrued Liabilities Not Expressed Within Creditors Subtotal	800	1 000
Accumulated Depreciation Impairment Property Plant Equipment		33 638	44 023	53 487	61 285	73 969	72 163	84 450
Additions Other Than Through Business Combinations Property Plant Equipment			14 065	15 810	16 195		55 404
Average Number Employees During Period		10	11	11	11	10	11	9
Corporation Tax Payable			17 725	7 848	19 181	17 257	6 530	21 906
Creditors	98 563	71 847	56 391	65 998	53 641	75 142	72 951	53 127
Deferred Tax Liabilities							12 888	12 693
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 440	6 582	5 522		20 275	-9 982
Disposals Property Plant Equipment			12 304	9 700	8 750		27 376	-10 103
Fixed Assets	66 693	81 915					86 734	85 707
Increase Decrease In Depreciation Impairment Property Plant Equipment								22 269
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-195
Increase From Depreciation Charge For Year Property Plant Equipment			17 825	16 046	13 320	12 684	18 469	22 269
Net Current Assets Liabilities	362 780	334 422	340 985	314 213	335 157	348 400	332 498	372 015
Other Creditors			900	4 428	3 071	1 250	2 500
Other Taxation Social Security Payable			26 611	31 854	24 793	34 867	23 089	20 124
Prepayments Accrued Income							3 669	5 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 133	5 917
Property Plant Equipment Gross Cost		115 553	117 314	123 424	130 869	130 869	158 897	170 157
Provisions For Liabilities Balance Sheet Subtotal	9 882	12 926
Raw Materials		26 528	12 225	10 025	10 025	10 525	12 159
Raw Materials Consumables							12 159	24 573
Taxation Including Deferred Taxation Balance Sheet Subtotal		12 926	10 640	9 697	9 630	10 810	-12 888	-12 693
Total Additions Including From Business Combinations Property Plant Equipment								21 363
Total Assets Less Current Liabilities	429 473	416 337	414 276	384 150	404 741	405 300	419 232	457 722
Trade Creditors Trade Payables			11 155	21 868	6 596	21 768	40 832	7 189
Trade Debtors Trade Receivables			102 912	102 253	128 885	91 076	140 149	101 187

Company staff

Steven T.

Role: Director

Appointed: 02 June 2003

Latest update: 21 February 2024

Gail T.

Role: Secretary

Appointed: 02 June 2003

Latest update: 21 February 2024

People with significant control

Gail T.

Notified on 13 December 2023

Nature of control:

1/2 or less of shares

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Brookside Fire Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Gail T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gail T.

Stephen T.

Accounts Documents

Company filings

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