Brookson (5671a) Limited in Manchester, M28 3NJ

Description

Data updated on: 01-11-2023

06080091 is a reg. no. assigned to Brookson (5671a) Limited. The company was registered as a Private Limited Company on 2007-02-02. The company has existed in this business for the last 17 years. This business can be gotten hold of in 1 Worsley Court High Street Worsley in Manchester. The headquarters' post code assigned to this address is M28 3NJ. The firm's SIC code is 96090, that means Other service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2021-03-31 and the most recent annual confirmation statement was filed on 2022-02-02.

As for the company, the full range of director's tasks have so far been performed by John M. who was selected to lead the company in 2007 in April.

John M. is the individual who has control over this firm, owns over 3/4 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 000	2 704	5 782

Balance Sheet
Debtors	13 331	12 954	31 690	20 997	28 040	22 198	22 505	27 907	24 423
Net Assets Liabilities				5 782	8 221	6 086	1	1	-2 531
Other Debtors				18 294	20 997	15 883		27 907	24 423
Property Plant Equipment				371	228	194
Cash Bank In Hand	1 485	7 538	0
Current Assets	14 816	20 492	31 690	20 997
Net Assets Liabilities Including Pension Asset Liability	1	1 000	2 704	5 782
Tangible Fixed Assets	436	692	527	371

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	0	999	2 703	5 781
Shareholder Funds	1	1 000	2 704	5 782

Other Financial Data
Total Fixed Assets Additions		330
Total Fixed Assets Cost Or Valuation	1 169	1 499	1 499	1 499
Total Fixed Assets Depreciation	733	807	972	1 128
Total Fixed Assets Depreciation Charge In Period		74	165	156
Accumulated Depreciation Impairment Property Plant Equipment				1 128	1 271	1 305	779	779
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts				3 118	5 657	3 865	2 639	8 127	5 963
Corporation Tax Payable				8 800	9 843	8 313	7 226	6 196	5 786
Creditors				15 512	20 075	16 340	2 639	8 127	5 963
Depreciation Expense Property Plant Equipment				156	143
Depreciation Rate Used For Property Plant Equipment					15
Increase From Depreciation Charge For Year Property Plant Equipment					143	34	29
Net Current Assets Liabilities	-348	446	2 282	5 485	7 965	5 858	2 640	8 128	3 432
Number Shares Issued Fully Paid						1
Other Creditors									735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							555
Other Disposals Property Plant Equipment							720
Other Taxation Social Security Payable				3 594	4 575	4 162	3 875	3 718	2 753
Par Value Share						1
Property Plant Equipment Gross Cost					1 499	1 499	779	779
Provisions For Liabilities Balance Sheet Subtotal					-28	-34
Taxation Including Deferred Taxation Balance Sheet Subtotal				74	46
Total Assets Less Current Liabilities	88	1 138	2 809	5 856	8 193	6 052	2 640
Trade Debtors Trade Receivables				2 703	7 043	6 315	6 436
Director Remuneration								8 632
Creditors Due Within One Year Total Current Liabilities	15 164	20 046	29 408	15 512
Fixed Assets	436	692	527	371
Provisions For Liabilities Charges	87	138	105	74
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Cost Or Valuation	1 169	1 499	1 499	1 499
Tangible Fixed Assets Depreciation	733	807	972	1 128
Tangible Fixed Assets Depreciation Charge For Period		74	165	156

Company staff

John M.

Role: Director

Appointed: 05 April 2007

Latest update: 15 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 February 2023
Confirmation statement last made up date	02 February 2022

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	2018-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31

Brookson (5671a) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

John M.

Accounts Documents

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