Brookson (5238l) Limited in Manchester, M28 3NJ

Description

Data updated on: 06-04-2022

The firm was located in Manchester with reg. no. 06112154. This firm was set up in 2007. The headquarters of this firm was located at 1 Worsley Court High Street Worsley. The post code for this address is M28 3NJ. The company was dissolved in 2022, meaning it had been in business for 15 years.

This specific business was managed by 1 director: Peter D. who was caring of it for fifteen years.

Executives who had significant control over the firm were: Elizabeth D. owned 1/2 or less of company shares. Peter D. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 202	35 848

Balance Sheet
Cash Bank On Hand		61 869	63 860	62 810	70 627	53 889	30 079
Current Assets	87 295	65 316	63 860	65 507	73 419	53 889
Debtors	1 048	3 447		2 697	2 792
Net Assets Liabilities			37 346	44 694	50 907	33 724	18 597
Other Debtors					95
Property Plant Equipment		406	271	931	409	68
Cash Bank In Hand	86 247	61 869
Net Assets Liabilities Including Pension Asset Liability	36 202	35 848
Tangible Fixed Assets	609	406

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	36 200	35 846
Shareholder Funds	36 202	35 848

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 598	3 598
Total Fixed Assets Depreciation	2 989	3 192
Total Fixed Assets Depreciation Charge In Period		203
Accumulated Depreciation Impairment Property Plant Equipment		3 192	3 327	3 531	4 053	4 394
Additions Other Than Through Business Combinations Property Plant Equipment				864
Average Number Employees During Period					1	1	1
Corporation Tax Payable		23 838	21 520	21 565	22 852	16 542	10 630
Creditors		29 705	26 839	21 675	22 852	20 220	11 482
Increase From Depreciation Charge For Year Property Plant Equipment			135	204	522	341	68
Net Current Assets Liabilities	35 743	35 592	37 021	43 832	50 567	33 669	18 597
Number Shares Issued Fully Paid			2	1
Other Creditors		-150	-150				420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 462
Other Disposals Property Plant Equipment							4 462
Other Taxation Social Security Payable		5 867	5 319	110		3 678	432
Par Value Share			1	1
Property Plant Equipment Gross Cost		3 598	3 598	4 462	4 462	4 462
Provisions For Liabilities Balance Sheet Subtotal			-54	69	69	13
Total Assets Less Current Liabilities	36 352	35 998	37 292	44 763	50 976	33 737	18 597
Trade Creditors Trade Payables		150	150
Trade Debtors Trade Receivables		3 237		2 697	2 697
Director Remuneration					8 424	8 632
Creditors Due After One Year Total Noncurrent Liabilities	150	150
Creditors Due Within One Year Total Current Liabilities	51 552	29 724
Fixed Assets	609	406
Tangible Fixed Assets Cost Or Valuation	3 598	3 598
Tangible Fixed Assets Depreciation	2 989	3 192
Tangible Fixed Assets Depreciation Charge For Period		203

Company staff

Peter D.

Role: Director

Appointed: 05 April 2007

Latest update: 22 October 2023

People with significant control

Elizabeth D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 March 2022
Confirmation statement last made up date	16 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Brookson (5238l) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Elizabeth D.

Peter D.

Accounts Documents

Company filings

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