Brookson (5137a) Limited in Wallington, SM6 0RA

Description

Data updated on: 01-11-2023

Registered as 06078620 seventeen years ago, Brookson (5137a) Limited is a Private Limited Company. Its present office address is Devereux, The Wood End Wallington. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Wed, 1st Feb 2023.

Vinodkumar P. is this specific firm's solitary managing director, who was chosen to lead the company seventeen years ago.

Executives with significant control over the firm are: Smrutiben P. owns 1/2 or less of company shares. Vinodkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	143 644	168 420	166 988	168 827	170 484

Balance Sheet
Cash Bank On Hand					170 446	170 446	150 006	150 004	125 000	126 275	70 001
Current Assets	147 980	177 559	176 469	169 467	171 841	172 576	151 170	151 220	125 000
Debtors	1 635	3 267	1 711	4 186	1 395	2 130	1 164	1 216
Net Assets Liabilities					170 484	170 359	149 753	147 169	124 482	125 330	69 067
Cash Bank In Hand	146 345	174 292	174 758	165 281	170 446
Net Assets Liabilities Including Pension Asset Liability	143 644	168 420	166 988	168 827	170 484

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	143 642	168 418	166 986	168 825	170 482
Shareholder Funds	143 644	168 420	166 988	168 827	170 484

Other Financial Data
Version Production Software						1		2 020	2 021		2 023
Accrued Liabilities						240	180	180	432	432	672
Creditors					1 357	2 217	1 417	4 051	518	945	934
Loans From Directors						1 618	910	3 539	13	315	66
Net Current Assets Liabilities	143 644	168 420	166 988	168 827	170 484	170 359	149 753	147 169	124 482	125 330	69 067
Prepayments Accrued Income						2 130	1 164	1 216
Taxation Social Security Payable						359	327	332	73	198	196
Total Assets Less Current Liabilities	143 644	168 420	166 988	168 827	170 484	170 359
Creditors Due Within One Year	4 336	9 139	9 481	640	1 357
Number Shares Allotted		2	1
Other Debtors Due After One Year		3 267	1 711
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	1	1

Company staff

Vinodkumar P.

Role: Director

Appointed: 05 April 2007

Latest update: 25 January 2024

People with significant control

Smrutiben P.

Notified on 30 September 2020

Nature of control:

1/2 or less of shares

Vinodkumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 8 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	8 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 2016
Annual Accounts 19 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	19 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	1 April 2019
End Date For Period Covered By Report	31 March 2020
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 2019

Brookson (5137a) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinodkumar P.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Smrutiben P.

Vinodkumar P.

Accounts Documents

Company filings

Filing category

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