Brookville Surveying Ltd in London, W9 3HX

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Brookville Surveying Ltd. The company was established 10 years ago and was registered under 09079351 as the reg. no. This particular office of the company is registered in London. You may visit them at 30 Denholme Road Ground Floor Flat, Denholme Road. The firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/06/10.

According to the latest data, the firm has one director: Glen M., who was appointed in June 2014.

Glen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		4 927	6 132
Current Assets	8 133	4 927	34 453	46 870	63 439	64 447	166 905	168 605
Debtors	6 588		28 321
Net Assets Liabilities		-6 328	15 125	22 507	37 265	42 911	87 433	105 027
Other Debtors			19 627
Cash Bank In Hand	1 545	4 927
Net Assets Liabilities Including Pension Asset Liability	1 042	-6 328

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 040	-6 330

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				10	2 699
Average Number Employees During Period		1	1		2	2	2	2
Corporation Tax Payable		7 496	14 120
Creditors		11 255	19 328	24 353	23 475	23 320	80 771	65 015
Fixed Assets						1 784	1 092	1 208
Net Current Assets Liabilities	1 042	-6 328	15 125	22 517	39 964	41 127	86 134	103 590
Other Creditors		1	1 377
Other Taxation Social Security Payable		3 758	3 831
Provisions For Liabilities Balance Sheet Subtotal							-207	-229
Total Assets Less Current Liabilities			15 125	22 517	39 964	42 911	87 226	104 798
Trade Debtors Trade Receivables			8 694
Amount Specific Advance Or Credit Directors	2 844		19 627
Amount Specific Advance Or Credit Made In Period Directors			19 627
Advances Credits Directors	2 844
Advances Credits Made In Period Directors	2 972
Advances Credits Repaid In Period Directors	128	2 844
Capital Employed	1 042	-6 328
Creditors Due Within One Year	7 091	11 255
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Glen M.

Role: Director

Appointed: 10 June 2014

Latest update: 26 February 2024

People with significant control

Glen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Brookville Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen M.

People with significant control

Glen M.

Accounts Documents

Company filings

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