Brookstones Property Solutions Limited in Ascot, SL5 7RF

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2013-06-06. Started under no. 08559170, the firm is considered a Private Limited Company. You may find the office of this firm during its opening hours under the following location: 5 Cheapside Court Sunninghill Road, SL5 7RF Ascot. This company's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. Brookstones Property Solutions Ltd reported its latest accounts for the financial year up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-06-06.

At the moment, the directors appointed by this limited company are: Kimberley H. arranged to perform management duties in 2014 in July, Christina S. arranged to perform management duties in 2013 in September and Nicholas S. arranged to perform management duties in 2013 in September.

Christina S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 712	5 438	11 349

Balance Sheet
Cash Bank In Hand	172 903	193 034	240 277
Current Assets	174 288	194 419	241 687	224 522	267 575	260 916	304 032	277 401	336 900
Debtors	1 385	1 385	1 410
Intangible Fixed Assets	112 500	100 000	87 500
Net Assets Liabilities			11 349	13 817	17 495	39 026
Net Assets Liabilities Including Pension Asset Liability	1 712	5 438	11 349
Tangible Fixed Assets	1 444	723

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 612	5 338	11 249
Shareholder Funds	1 712	5 438	11 349

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors			42 000	30 000	30 000	271 890	312 440	267 738	293 831
Creditors Due After One Year	95 000	90 000	42 000
Creditors Due Within One Year	191 520	199 704	275 838
Fixed Assets	113 944	100 723	87 500	75 000	62 500	50 000	37 500	25 000	12 500
Intangible Fixed Assets Additions	125 000	5 120
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	30 120	42 620
Intangible Fixed Assets Amortisation Charged In Period	12 500	17 620	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	130 120
Net Current Assets Liabilities	-17 232	-5 285	-34 151	-31 183	-15 005	-10 974	-8 408	9 663	43 069
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	2 163
Tangible Fixed Assets Cost Or Valuation	2 163	2 163
Tangible Fixed Assets Depreciation	719	1 440	2 163
Tangible Fixed Assets Depreciation Charged In Period	719	721	723
Total Assets Less Current Liabilities	96 712	95 438	53 349	43 817	47 495	39 026	29 092	34 663	55 569

Company staff

Kimberley H.

Role: Director

Appointed: 01 July 2014

Latest update: 2 February 2024

Christina S.

Role: Director

Appointed: 04 September 2013

Latest update: 2 February 2024

Nicholas S.

Role: Director

Appointed: 04 September 2013

Latest update: 2 February 2024

People with significant control

Christina S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 April 2016
Annual Accounts 7 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Brookstones Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley H.

Christina S.

Nicholas S.

Philip C.

People with significant control

Christina S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Brookstones Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley H.

Christina S.

Nicholas S.

Philip C.

People with significant control

Christina S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014