Brookson (5152i) Limited in Devizes, SN10 4EF

Description

Data updated on: 01-11-2023

Brookson (5152i) Limited has existed in the UK for at least 17 years. Started with Registered No. 06104014 in 2007, the company is based at 7 Saxon Close, Devizes SN10 4EF. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-06.

The directors currently enumerated by the following company are: Tracy W. assigned to lead the company in 2018 in March and Christopher W. assigned to lead the company in 2007 in April.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy W. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 509	47 284

Balance Sheet
Cash Bank On Hand		55 929	54 036	43 152	28 231	60 198	17 052	5 270	42 192
Current Assets	93 330	55 929	54 036	43 152	28 231	60 198	17 052	5 270	42 192
Net Assets Liabilities		47 284	44 434	34 499	20 533	45 181	13 298	3 104	26 742
Property Plant Equipment		2 015	1 292	1 257	1 469	1 067	1 009	686	910
Cash Bank In Hand	93 330	55 929
Net Assets Liabilities Including Pension Asset Liability	75 509	47 284
Tangible Fixed Assets	1 202	2 015

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	75 507	47 282
Shareholder Funds	75 509	47 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 728	2 479	2 942	3 352	3 754	4 102	4 452	4 770
Administrative Expenses	20 907	60 309	54 747	54 400	59 095	57 961	54 384	2 098	21 228
Average Number Employees During Period					1	1	1	1	1
Creditors		10 660	10 806	9 910	9 167	16 084	4 763	2 852	16 360
Fixed Assets	1 202	2 015	1 292	1 257	1 469	1 067	1 009	686	910
Gross Profit Loss	84 545	89 559	107 606	105 721	106 592	141 826	78 703	16 533	107 145
Increase From Depreciation Charge For Year Property Plant Equipment			751	463	410	402	348	350	318
Net Current Assets Liabilities	74 307	45 269	43 230	33 242	19 064	44 114	12 289	2 418	25 832
Operating Profit Loss	63 638	29 250	52 859	51 321	47 497	83 865	24 319	14 435	85 917
Other Interest Receivable Similar Income Finance Income		830	441	374	339	384	401	223	189
Profit Loss		24 227	42 490	41 785	38 669	68 165	19 957	11 806	69 746
Profit Loss On Ordinary Activities Before Tax	64 454	30 080	53 300	51 695	47 836	84 249	24 720	14 658	86 106
Property Plant Equipment Gross Cost		3 743	3 771	4 199	4 821	4 821	5 111	5 138	5 680
Taxation Social Security Payable		10 660	10 894	9 910	9 167	16 084	4 763	2 852	16 360
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 853	10 810	9 910	9 167	16 084	4 763	2 852	16 360
Total Additions Including From Business Combinations Property Plant Equipment			28	428	622		290	27	542
Total Assets Less Current Liabilities	75 509	47 284	44 522	34 499	20 533	45 181	13 298	3 104	26 742
Turnover Revenue		89 559	107 606	105 721	106 592	141 826	78 703	16 533	107 145
Creditors Due Within One Year	19 023	10 660
Number Shares Allotted	2	2
Other Interest Receivable Similar Income	816	830
Par Value Share	1	1
Profit Loss For Period	51 684	24 227
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 153
Tangible Fixed Assets Cost Or Valuation	2 590	3 743
Tangible Fixed Assets Depreciation	1 388	1 728
Tangible Fixed Assets Depreciation Charged In Period		340
Tax On Profit Or Loss On Ordinary Activities	12 770	5 853
Total Dividend Payment	50 435	52 452
Turnover Gross Operating Revenue	84 545	89 559

Company staff

Tracy W.

Role: Director

Appointed: 12 March 2018

Latest update: 20 April 2024

Christopher W.

Role: Director

Appointed: 05 April 2007

Latest update: 20 April 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 07 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	07 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

Brookson (5152i) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Christopher W.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Christopher W.

Tracy W.

Accounts Documents

Company filings

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