Brookside Management (hull) Ltd
36 Newland Park HU5 2DW Hull
Number: 01786131
Incorporation date: 1984-01-25
End of financial year: 31 March
Category: Private Limited Company
Status: Active
This particular company is located in Hull with reg. no. 01786131. The firm was set up in the year 1984. The headquarters of the company is located at 36 Newland Park . The zip code is HU5 2DW. This company's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Thursday 31st March 2022 is the last time when company accounts were reported.
As found in the firm's executives data, since 2017 there have been two directors: Sally P. and Richard H..
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | 2023-03-31 |
| Currency | ||||||||||||
| Net Worth | 4 661 | 5 975 | 4 675 | 4 491 | 5 651 | 4 778 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 4 841 | 6 155 | 4 925 | 3 398 | 5 910 | 5 224 | 5 075 | 3 298 | 1 239 | 2 270 | 2 503 | 4 077 |
| Net Assets Liabilities | 4 778 | 4 880 | 3 050 | 994 | 2 039 | 3 977 | 5 970 | |||||
| Cash Bank In Hand | 4 841 | 6 155 | 4 925 | 1 188 | 5 070 | 5 224 | ||||||
| Debtors | 2 210 | 840 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 661 | 5 975 | 4 675 | 4 491 | 5 651 | 4 778 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 561 | 5 875 | 4 575 | 4 391 | 5 551 | 4 678 | ||||||
| Shareholder Funds | 4 661 | 5 975 | 4 675 | 4 491 | 5 651 | 4 778 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 | 32 | 85 | 82 | 68 | 31 | 35 | |||||
| Creditors | 1 892 | 163 | 163 | 163 | 163 | 188 | 188 | |||||
| Net Current Assets Liabilities | 4 661 | 5 975 | 4 675 | 4 491 | 5 660 | 4 798 | 4 912 | 3 135 | 1 076 | 2 107 | 4 008 | 6 005 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 343 | 1 466 | 1 693 | 2 116 | ||||||||
| Total Assets Less Current Liabilities | 4 661 | 5 975 | 4 675 | 4 491 | 5 660 | 4 798 | 4 912 | 3 135 | 1 076 | 2 107 | 4 008 | 6 005 |
| Accruals Deferred Income | 9 | 20 | ||||||||||
| Creditors Due Within One Year | 180 | 180 | 250 | 250 | 250 | 1 892 | ||||||
| Number Shares Allotted | 4 | 8 | ||||||||||
| Other Debtors Due After One Year | 2 210 | |||||||||||
| Par Value Share | 5 | 10 | ||||||||||
| Share Capital Allotted Called Up Paid | 20 | 80 | 80 | |||||||||
Role: Director
Appointed: 21 November 2017
Latest update: 12 January 2024
Role: Director
Appointed: 12 September 2012
Latest update: 12 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 October 2024 |
| Confirmation statement last made up date | 02 October 2023 |
| Annual Accounts 11 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts 4 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 16 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 October 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts 21 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 21 November 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 2023-03-31 |
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