Brookson (5612p) Limited in Harrow, HA1 1RA

Description

Data updated on: 14-04-2023

2007 is the date that marks the start of Brookson (5612p) Limited, the company which was situated at 166 College Road, in Harrow. It was created on Wednesday 21st February 2007. The firm reg. no. was 06122482 and the company area code was HA1 1RA. This firm had been present on the British market for about sixteen years up until Tuesday 28th February 2023.

Lee H. was this company's managing director, selected to lead the company seventeen years ago.

Lee H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	19 468	31 259	37 645	45 790	49 823

Balance Sheet
Cash Bank On Hand					56 207	53 920	64 999	94 770	99 394	115 276
Current Assets	34 503	46 643	54 473	62 468	64 988	67 301	83 558	106 097	126 022	118 257
Debtors	1 890	7 110	7 517	7 696	8 781	13 381	18 559	11 327	26 628	2 981
Other Debtors					8 781	3 031	8 479	7 488	6 972	2 069
Property Plant Equipment					327	1	1	121	3 440	2 209
Cash Bank In Hand	32 613	39 533	46 956	54 772	56 207
Net Assets Liabilities Including Pension Asset Liability	19 468	31 259
Tangible Fixed Assets	527	267	7	653	327

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 467	31 258	37 644	45 789	49 822
Shareholder Funds	19 468	31 259	37 645	45 790	49 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 439	1 765	1 765	1 825	3 231	2 876
Additions Other Than Through Business Combinations Property Plant Equipment									4 725	180
Average Number Employees During Period								1	1	1
Corporation Tax Payable					10 344	9 772	13 149	13 417	13 747	9 188
Creditors					15 492	16 177	16 318	19 437	20 835	14 978
Dividends Paid					37 016	37 460
Increase From Depreciation Charge For Year Property Plant Equipment						326		60	1 406	1 411
Net Current Assets Liabilities	18 941	30 992	37 638	45 137	49 496	51 124	67 240	86 660	105 187	103 279
Number Shares Issued Fully Paid							1
Other Creditors					1 390	1 446	1 476	1 476	1 550	1 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 766
Other Disposals Property Plant Equipment										1 766
Other Taxation Social Security Payable					3 758	4 959	1 693	4 544	5 538	3 930
Par Value Share		1	1	1	1		1
Profit Loss					41 049	38 762
Property Plant Equipment Gross Cost					1 766	1 766	1 766	1 946	6 671	5 085
Total Additions Including From Business Combinations Property Plant Equipment								180
Total Assets Less Current Liabilities	19 468	31 259	37 645	45 790	49 823	51 125	67 241	86 781	108 627	105 488
Trade Debtors Trade Receivables						10 350	10 080	3 839	19 656	912
Creditors Due Within One Year	15 562	15 651	16 835	17 331	15 492
Number Shares Allotted		1	1	1	1
Fixed Assets	527	267
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	787	787	787	1 766
Tangible Fixed Assets Depreciation	260	520	780	1 113
Tangible Fixed Assets Depreciation Charged In Period		260	260		326

Company staff

Lee H.

Role: Director

Appointed: 05 April 2007

Latest update: 21 March 2023

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	07 March 2022
Confirmation statement last made up date	21 February 2021

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 June 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 June 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 July 2016
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 (5612p) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Lee H.

Accounts Documents

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