Brookwall Associates Limited in Buxton, SK17 6SB

Description

Data updated on: 01-11-2023

09157941 is the reg. no. used by Brookwall Associates Limited. The company was registered as a Private Limited Company on 2014-08-01. The company has been present on the British market for the last ten years. This firm can be contacted at 6 Manchester Road in Buxton. The office's area code assigned to this place is SK17 6SB. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. 2022/08/31 is the last time when company accounts were filed.

According to the latest data, there seems to be only a single managing director in the company: Kathryn A. (since 2014-08-01). For nearly one year Barbara K., had been performing the duties for the following firm till the resignation in 2014.

Kathryn A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	25 483	31 372

Balance Sheet
Cash Bank In Hand	45 602	34 987
Cash Bank On Hand		34 987	36 555	48 735	59 761	78 456	95 318

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 383	31 272
Shareholder Funds	25 483	31 372

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Creditors		3 615	16 886	13 615	15 401	18 649	29 293
Creditors Due Within One Year	20 119	3 615
Dividends Paid			5 000
Net Current Assets Liabilities	25 483	31 372	19 669	35 120	44 360	59 807	66 025
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss			-6 703
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	25 483	31 372	19 669	35 120	44 360	59 807	66 025

Company staff

Kathryn A.

Role: Director

Appointed: 01 August 2014

Latest update: 19 February 2024

People with significant control

Kathryn A.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29th April 2016
Annual Accounts 6th January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Brookwall Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn A.

Barbara K.

People with significant control

Kathryn A.

Accounts Documents

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