Brookvale Consulting Ltd in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

Brookvale Consulting came into being in 2014 as a company enlisted under no 08911682, located at KT17 1HQ Epsom at Nightingale House. This firm has been in business for ten years and its official state is active. This enterprise's declared SIC number is 81300 which stands for Landscape service activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

This company has one managing director currently leading this company, namely Timothy O. who has been carrying out the director's tasks for ten years.

Timothy O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				36 343	32 018	22 046	30 487	40 590
Current Assets			100	61 350	70 193	37 239	46 711	50 277
Debtors			100	22 364	34 753	11 805	13 001	6 309
Other Debtors			100	9 333	9 475	8 987	6 992	5 301
Property Plant Equipment					4 540	5 988	6 586	2 881
Total Inventories				2 643	3 422	3 388	3 223	3 378
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					197	1 990	4 285	3 253
Average Number Employees During Period				5	7	9	8	8
Creditors				79 966	180 071	153 203	147 682	133 189
Fixed Assets				119 921	124 461	125 909	126 507	122 802
Increase From Depreciation Charge For Year Property Plant Equipment					197	1 793	2 295	2 028
Intangible Assets				119 921	119 921	119 921	119 921	119 921
Intangible Assets Gross Cost				119 921	119 921	119 921	119 921
Net Current Assets Liabilities			100	-18 616	-109 878	-115 964	-100 971	-82 912
Other Creditors				164 943	157 951	143 319	130 176	114 207
Other Taxation Social Security Payable				7 043	13 781	6 040	8 807	12 484
Profit Loss				-18 716	33 199	-4 638	15 591	14 354
Property Plant Equipment Gross Cost					4 737	7 978	10 871	6 134
Total Additions Including From Business Combinations Property Plant Equipment					4 737	3 241	2 893
Total Assets Less Current Liabilities			100	-18 616	14 583	9 945	25 536	39 890
Trade Creditors Trade Payables				27 901	8 339	3 844	8 699	6 498
Trade Debtors Trade Receivables				13 031	25 278	2 818	6 009	1 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 060
Disposals Property Plant Equipment								4 737

Company staff

Timothy O.

Role: Director

Appointed: 25 February 2014

Latest update: 2 March 2024

People with significant control

Timothy O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan O.

Notified on 6 April 2016

Ceased on 15 November 2017

Nature of control:

1/2 or less of voting rights

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	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Brookvale Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy O.

People with significant control

Timothy O.

Susan O.

Accounts Documents

Company filings

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