Brookson (5441h) Limited in Willenhall, WV13 3AL

Description

Data updated on: 01-11-2023

Located in 20 Lakeside Close, Willenhall WV13 3AL Brookson (5441h) Limited is classified as a Private Limited Company registered under the 06101660 registration number. This firm was set up seventeen years ago. This business's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022/03/30 and the most current confirmation statement was submitted on 2023/02/13.

With regards to this firm, just about all of director's assignments have so far been carried out by Adam B. who was formally appointed in 2007.

Adam B. is the individual with significant control over this firm, owns over 3/4 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	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294	1 827	1 956	92	269	29	27

Balance Sheet
Cash Bank In Hand	13 234	7 293	10 384
Current Assets	17 195	18 526	19 120	11 092	11 646	8 127	12 566	23 927	12 351	9 616	18 259
Debtors	2 926	11 233	8 736
Net Assets Liabilities Including Pension Asset Liability	294	1 827	1 956	92	269	28	27
Stocks Inventory	1 035	0
Tangible Fixed Assets	317	254	203
Net Assets Liabilities								157	104	454	7 065	6 312	6 312

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	293	1 826	1 856
Shareholder Funds	294	1 827	1 956	92	269	29	27

Other Financial Data
Total Fixed Assets Cost Or Valuation	396	396
Total Fixed Assets Depreciation	79	142
Total Fixed Assets Depreciation Charge In Period		63
Creditors Due Within One Year Total Current Liabilities	17 155	16 902
Fixed Assets	317	254	203	152	101	50					18 259	18 259	18 259
Net Current Assets Liabilities	40	1 624	1 794	-19	209	955	2 223	1 480	1 537	454	7 065	11 947	11 947
Provisions For Liabilities Charges	63	51	41	41	41	41
Tangible Fixed Assets Cost Or Valuation	396	396
Tangible Fixed Assets Depreciation	79	142
Tangible Fixed Assets Depreciation Charge For Period		63
Total Assets Less Current Liabilities	357	1 878	1 997	133	310	1 005	2 223	1 480	1 537	454	7 065	6 312	6 312
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 323	1 433
Average Number Employees During Period									2	2	2	1	1
Creditors								22 447	10 814	9 162	11 947	11 947	11 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											753
Creditors Due Within One Year		16 902	17 326	11 111	11 437	7 172	10 343
Number Shares Allotted			100
Par Value Share			1
Accruals Deferred Income						936	2 196
Share Capital Allotted Called Up Paid		1	100

Company staff

Adam B.

Role: Director

Appointed: 05 April 2007

Latest update: 18 February 2024

People with significant control

Adam B.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 January 2015
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 21 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	21 December 2017
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Brookson (5441h) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Adam B.

Accounts Documents

Company filings

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