Brookside Plumbing & Heating Limited in Towcester, NN12 8SS

Description

Data updated on: 01-11-2023

Brookside Plumbing & Heating Limited can be contacted at Towcester at 15 Brookside. Anyone can search for this business by the area code - NN12 8SS. Brookside Plumbing & Heating's incorporation dates back to year 2008. The enterprise is registered under the number 06657656 and its state is active. The enterprise's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. 31st March 2022 is the last time company accounts were reported.

At present, the following company is supervised by one managing director: Steven V., who was designated to this position 16 years ago. Additionally, the managing director's tasks are assisted with by a secretary - Simone V., who was selected by the following company in 2008.

Steven V. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 892	2 899	-5 848	3 720	1 874	644	18 116

Balance Sheet
Cash Bank In Hand	847	12 925	4 592	3 934	7 498	30 934
Current Assets	18 861	39 578	17 416	24 925	29 121	43 832	34 709	37 147	20 306
Debtors	16 114	26 153	3 794	18 159	16 902	8 285
Net Assets Liabilities Including Pension Asset Liability	-21 892	2 899	-5 848	3 720	1 874	644	18 116
Stocks Inventory	1 900	500	9 030	2 832	4 721	4 614
Tangible Fixed Assets	8 579	6 434	3 882	3 521	2 640	1 980
Net Assets Liabilities							18 116	11 372	9 356

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-21 942	2 849	-5 898	3 670	1 824	594
Shareholder Funds	-21 892	2 899	-5 848	3 720	1 874	644	18 116

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 764
Creditors Due Within One Year Total Current Liabilities	47 568	43 113
Fixed Assets	8 579	6 434	3 882	3 521	2 640	1 980	5 535	7 863	5 897
Net Current Assets Liabilities	-28 707	-3 535	17 416	199	-766	43 832	34 709	37 147	7 859
Tangible Fixed Assets Cost Or Valuation	19 611	19 611	18 412	19 226	19 226	19 226
Tangible Fixed Assets Depreciation	11 032	13 177	14 530	15 705	16 586	17 246
Tangible Fixed Assets Depreciation Charge For Period		2 145
Total Assets Less Current Liabilities	-20 128	2 899	-5 848	3 720	1 874	45 812	40 244	45 010	13 756
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 900	4 000	4 400
Creditors							18 228	29 638	12 447
Accruals Deferred Income						4 127	3 900
Creditors Due After One Year			27 146	24 726		41 041	18 228
Creditors Due Within One Year		43 113	27 146	24 726	29 887	45 169
Tangible Fixed Assets Additions			245	814
Tangible Fixed Assets Depreciation Charged In Period			1 353	1 175	881	660
Tangible Fixed Assets Disposals			1 444

Company staff

Simone V.

Role: Secretary

Appointed: 28 July 2008

Latest update: 21 February 2024

Steven V.

Role: Director

Appointed: 28 July 2008

Latest update: 21 February 2024

People with significant control

Steven V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 28 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	28 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Brookside Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone V.

Steven V.

People with significant control

Steven V.

Accounts Documents

Company filings

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