Brookson (5318h) Limited in Manchester, M28 3NJ

Description

Data updated on: 13-03-2019

This firm named Brookson (5318h) was registered on 2007-02-13 as a private limited company. This firm office was based in Manchester on 1 Worsley Court High Street, Worsley. This place postal code is M28 3NJ. The office registration number for Brookson (5318h) Limited was 06101480. Brookson (5318h) Limited had been in business for twelve years up until dissolution date on 2019-01-22.

This company was controlled by 1 director: Ian G., who was appointed seventeen years ago.

Executives who controlled the firm include: Ian G. owned 1/2 or less of company shares. Laura G. owned 1/2 or less of company shares.

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	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 885	80 968	121 165	107 785

Balance Sheet
Cash Bank On Hand				109 107	90 634	3
Current Assets	51 087	99 841	137 793	109 107	90 861	241
Debtors	0	3 465	757	0	227	238
Net Assets Liabilities				107 785	90 903	241
Property Plant Equipment				480	161
Cash Bank In Hand	51 087	96 376	137 036	109 107
Net Assets Liabilities Including Pension Asset Liability	50 885	80 968	121 165	107 785
Tangible Fixed Assets		0	799	480

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	50 883	80 966	121 163	107 783
Shareholder Funds	50 885	80 968	121 165	107 785

Other Financial Data
Total Fixed Assets Additions			958
Total Fixed Assets Cost Or Valuation		0	958	958
Total Fixed Assets Depreciation		0	159	478
Total Fixed Assets Depreciation Charge In Period			159	319
Accumulated Depreciation Impairment Property Plant Equipment				478	797
Comprehensive Income Expense				5 683	-1 522
Corporation Tax Recoverable					227	238
Creditors				1 619	87
Depreciation Expense Property Plant Equipment				319	319
Depreciation Rate Used For Property Plant Equipment					33
Dividends Paid				19 063	15 361
Income Expense Recognised Directly In Equity				-19 063	-15 360
Increase From Depreciation Charge For Year Property Plant Equipment					319	161
Issue Equity Instruments					1
Net Current Assets Liabilities	50 991	81 055	120 613	107 488	90 774	241
Number Shares Issued Fully Paid						1
Other Creditors					87
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						958
Other Disposals Property Plant Equipment						958
Par Value Share						1
Profit Loss				5 683	-1 522
Property Plant Equipment Gross Cost					958
Provisions For Liabilities Balance Sheet Subtotal					32
Taxation Including Deferred Taxation Balance Sheet Subtotal				96	32
Total Assets Less Current Liabilities	50 991	81 055	121 412	107 968	91 022	241
Creditors Due After One Year Total Noncurrent Liabilities	0	87	87	87
Creditors Due Within One Year Total Current Liabilities	96	18 786	17 180	1 619
Fixed Assets		0	799	480
Provisions For Liabilities Charges	106	0	160	96
Tangible Fixed Assets Additions			958
Tangible Fixed Assets Cost Or Valuation		0	958	958
Tangible Fixed Assets Depreciation		0	159	478
Tangible Fixed Assets Depreciation Charge For Period			159	319

Company staff

Ian G.

Role: Director

Appointed: 05 April 2007

Latest update: 3 December 2022

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	27 February 2019
Confirmation statement last made up date	13 February 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-04-30

Brookson (5318h) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Ian G.

Laura G.

Accounts Documents

Company filings

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