Brookson (5694q) Limited in Kings Langley, WD4 8DU

Description

Data updated on: 01-11-2023

Brookson (5694q) Limited could be contacted at 1 Alexandra Road, in Kings Langley. The firm zip code is WD4 8DU. Brookson (5694q) has been operating on the market for the last 17 years. The firm registration number is 06154510. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

At present, the firm is managed by a solitary director: Ben O., who was formally appointed in April 2007.

Ben O. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 284	215

Balance Sheet
Cash Bank On Hand					-3 533	4 672	46 049
Current Assets	15 317	10 211	19 562	20 750	25 251	20 206	97 109
Debtors	11 139	9 974			28 784	15 534	51 060
Net Assets Liabilities			208	52	438	51	36 001
Other Debtors					28 784	15 534	51 060
Cash Bank In Hand	4 178	237
Net Assets Liabilities Including Pension Asset Liability	-5 284	215

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 285	214
Shareholder Funds	-5 284	215

Other Financial Data
Version Production Software				2 021	2 021		2 023
Average Number Employees During Period			1	1	1	1	1
Creditors			14 189	17 186	21 301	20 155	46 120
Deferred Income							14 482
Net Current Assets Liabilities	-5 284	215	5 373	3 564	3 950	51	50 989
Other Provisions Balance Sheet Subtotal					3 512		14 988
Provisions For Liabilities Balance Sheet Subtotal			5 165	3 512	3 512
Taxation Social Security Payable					16 378	15 059	20 967
Total Assets Less Current Liabilities	-5 284	215	5 373	3 564	3 950	51	50 989
Value-added Tax Payable					4 923	5 096	10 671
Advances Credits Directors		9 974	22 972		28 784	15 534	51 060
Advances Credits Made In Period Directors						66 513	110 304
Advances Credits Repaid In Period Directors						79 763	74 778
Amount Specific Advance Or Credit Directors					28 784	15 534	51 060
Amount Specific Advance Or Credit Made In Period Directors						66 513	110 304
Amount Specific Advance Or Credit Repaid In Period Directors						79 763	74 778
Creditors Due Within One Year	20 601	9 996
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted		1

Company staff

Ben O.

Role: Director

Appointed: 05 April 2007

Latest update: 23 December 2023

People with significant control

Ben O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st December 2016

Brookson (5694q) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben O.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Ben O.

Accounts Documents

Company filings

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