Brookwood Lettings And Management Ltd in Addlestone, KT15 3PA

Description

Data updated on: 01-11-2023

Brookwood Lettings And Management has been operating offering its services for at least 13 years. Established under number 07824287, this company is considered a Private Limited Company. You can reach the main office of the firm during its opening hours at the following location: 315 Woodham Lane New Haw, KT15 3PA Addlestone. This enterprise's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. Brookwood Lettings And Management Limited released its latest accounts for the period that ended on 2023/01/31. The business latest annual confirmation statement was released on 2022/10/26.

There seems to be a single managing director this particular moment overseeing this particular business, namely Brenda A. who's been performing the director's responsibilities for 13 years. In order to find professional help with legal documentation, the business has been utilizing the skills of Brenda A. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	295	439	439	-2 966

Balance Sheet
Cash Bank On Hand					377	54	1 776				15 629	13 823
Current Assets		14 736	16 067	16 031	377	54	1 776	5 356			15 629	13 823
Net Assets Liabilities					-2 966	-3 351	751	4 435	8 478	8 728	13 529	11 929
Cash Bank In Hand	100	14 736	16 067	16 031
Net Assets Liabilities Including Pension Asset Liability	100	295	439	439	-2 966

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		195	339	339
Shareholder Funds	100	295	439	439	-2 966

Other Financial Data
Administrative Expenses		43 814			30 353	35 026	44 669
Average Number Employees During Period								2	2	2	2	3
Called Up Share Capital Not Paid Not Expressed As Current Asset								5 356	9 489	9 991	15 629
Cost Sales					12 901	9 714	10 974
Creditors					3 343	3 405	1 025	921	1 011	1 263	2 100	1 894
Gross Profit Loss		44 058			26 948	34 681	49 796
Net Current Assets Liabilities		14 687	16 031	16 031	-2 966	-3 351	751	5 356	-1 011	-1 263	13 529	11 929
Operating Profit Loss		244			-3 405	-345	5 127
Other Creditors					2 593	2 655
Other Operating Expenses Format2								58 705	62 720	73 705
Profit Loss					-3 405	-345	5 127	4 605	8 054	6 313
Profit Loss On Ordinary Activities Before Tax		244			-3 405	-345	5 127
Taxation Social Security Payable							1 025
Total Assets Less Current Liabilities		14 687	16 031	16 031	-2 966	-3 351	751	5 356	9 489	8 728	13 529	11 929
Trade Creditors Trade Payables					750	750
Turnover Revenue					39 849	44 395	60 770	63 310	70 774	70 018
Creditors Due After One Year		14 392	15 592	15 592
Creditors Due Within One Year		49	36	15 592	3 343
Number Shares Allotted	1	1	1	1
Other Operating Charges Format2				43 257	30 353
Par Value Share	100	100	100	100
Profit Loss For Period		195			-3 405
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs					12 901
Tax On Profit Or Loss On Ordinary Activities		49
Turnover Gross Operating Revenue		44 058		43 257	39 849

Company staff

Brenda A.

Role: Secretary

Appointed: 26 October 2011

Latest update: 6 February 2024

Brenda A.

Role: Director

Appointed: 26 October 2011

Latest update: 6 February 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 31 January 2012
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 January 2012
Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	01 October 2013
Annual Accounts 03 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	03 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 25 September 2015
Date Approval Accounts	25 September 2015

Brookwood Lettings And Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda A.

Brenda A.

Accounts Documents

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