Brookson (5686m) Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 12-03-2023

Situated at 1 Radian Court, Milton Keynes MK5 8PJ Brookson (5686m) Limited was categorised as a Private Limited Company and issued a 06118344 registration number. This company was launched on 2007-02-20. Brookson (5686m) Limited had been prospering in the business for at least 16 years.

The limited company was supervised by a single director: Steve J. who was overseeing it from 2007-04-05 to the date it was dissolved on 2023-01-28.

Steve J. was the individual with significant 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	175 818	209 080	199 013

Balance Sheet
Cash Bank On Hand						247 098	257 433
Current Assets	196 354	229 796	192 901	205 662	234 160	247 098	257 634
Debtors	138	4 116	542			-1	201
Other Debtors							200
Property Plant Equipment						14 081	11 969
Cash Bank In Hand	196 216	225 680	192 359
Tangible Fixed Assets	6 526	5 014	22 038

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	175 816	209 078	199 011
Shareholder Funds	175 818	209 080	199 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 145	16 257
Average Number Employees During Period						1	1
Corporation Tax Payable						13 011	12 755
Creditors			15 926	18 318	21 926	16 596	17 372
Increase From Depreciation Charge For Year Property Plant Equipment							2 112
Net Current Assets Liabilities	169 292	204 066	176 975	187 344	212 234	230 502	240 262
Other Creditors						18	36
Other Taxation Social Security Payable						3 567	4 581
Property Plant Equipment Gross Cost						28 226
Total Assets Less Current Liabilities	175 818	209 080	199 013	206 264	228 316	244 583	252 231
Trade Debtors Trade Receivables						-1	1
Amount Specific Advance Or Credit Directors		3 293	434
Amount Specific Advance Or Credit Made In Period Directors			434
Amount Specific Advance Or Credit Repaid In Period Directors			3 293	434
Creditors Due Within One Year	27 062	25 730	15 926
Fixed Assets			22 038	18 920	16 082	14 081
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			24 912
Tangible Fixed Assets Cost Or Valuation	11 975	11 975	27 572
Tangible Fixed Assets Depreciation	5 449	6 961	5 534
Tangible Fixed Assets Depreciation Charged In Period		1 512	3 889
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 316
Tangible Fixed Assets Disposals			9 315
Advances Credits Directors		3 293	434
Advances Credits Made In Period Directors		3 293

Company staff

Steve J.

Role: Director

Appointed: 05 April 2007

Latest update: 18 January 2024

People with significant control

Steve J.

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	23 December 2022
Account last made up date	23 March 2021
Confirmation statement next due date	06 March 2022
Confirmation statement last made up date	20 February 2021

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Brookson (5686m) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve J.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Steve J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Brookson (5686m) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve J.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Steve J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015