Brooklands Design & Classics Ltd in West Byfleet, KT14 7EJ

Description

Data updated on: 01-11-2023

The company named Brooklands Design & Classics was registered on Mon, 15th Oct 2007 as a Private Limited Company. The company's registered office can be reached at West Byfleet on 73 Church Road, Byfleet. Should you need to contact this company by mail, its postal code is KT14 7EJ. The registration number for Brooklands Design & Classics Ltd is 06399290. Created as Classic Scooters Uk, the firm used the business name until 2019, the year it was replaced by Brooklands Design & Classics Ltd. The company's classified under the NACE and SIC code 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories. Brooklands Design & Classics Limited filed its latest accounts for the period up to 2022/10/31. Its most recent confirmation statement was filed on 2022/10/15.

This company has just one managing director currently leading this firm, specifically James B. who has been doing the director's obligations since Mon, 15th Oct 2007. What is more, the director's tasks are regularly helped with by a secretary - Laurie B., who was chosen by this specific firm seventeen years ago.

Previous company's names
Brooklands Design & Classics Ltd 2019-09-06
Classic Scooters Uk Ltd 2007-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 484	-17 970	-18 089	-20 052	-5 097

Balance Sheet
Cash Bank In Hand			757		361
Cash Bank On Hand					361			1 883	3 570	4 183	10 167	325
Current Assets	1	2 301	758	4 001	3 712	1	1	4 134	3 571	5 143	10 168	7 326
Debtors	1	1	1	1	1	1	1	1	1	960	1	1
Other Debtors					1	1	1	1	1	960	1	1
Property Plant Equipment					528	1	1	1	2 681	4 685	2 862	1 039
Stocks Inventory		2 300		4 000	3 350
Tangible Fixed Assets	61	2 247	1 586	1 057	528
Total Inventories					3 350			2 250				7 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 485	-17 971	-18 090	-20 053	-5 098
Shareholder Funds	-17 484	-17 970	-18 089	-20 052	-5 097

Other Financial Data
Amount Specific Advance Or Credit Directors										386
Amount Specific Advance Or Credit Made In Period Directors										386
Amount Specific Advance Or Credit Repaid In Period Directors											386
Accrued Liabilities					510	522	617
Accumulated Depreciation Impairment Property Plant Equipment					3 375	3 902	3 902	3 902	4 310	5 924	7 747	9 570
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 288	3 409
Creditors					9 337	7 041	7 265	3 698	14 820	9 827	10 785	8 364
Creditors Due Within One Year	17 546	22 518	20 433	25 110	9 337
Finished Goods					3 350
Increase From Depreciation Charge For Year Property Plant Equipment						527			408	1 614	1 823	1 823
Merchandise								2 250				7 000
Net Current Assets Liabilities	-17 545	-20 217	-19 675	-21 109	-5 625	-7 040	-7 264	436	-11 249	-4 684	7 483	-1 038
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors							3 755	1 720	8 320	787	1 733	8 041
Other Taxation Social Security Payable								1 978		6 290	1 052	323
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-1 942
Property Plant Equipment Gross Cost					3 903	3 903	3 903	3 903	6 991	10 609	10 609
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 643
Tangible Fixed Assets Cost Or Valuation	1 260	3 903	3 903	3 903
Tangible Fixed Assets Depreciation	1 199	1 656	2 317	2 846	3 375
Tangible Fixed Assets Depreciation Charged In Period		457	661	529	529
Total Additions Including From Business Combinations Property Plant Equipment									3 088	3 618
Total Assets Less Current Liabilities	-17 484	-17 970	-18 089	-20 052	-5 097	-7 039	-7 263	437	-8 568	1	10 345	1
Trade Creditors Trade Payables							101		6 500	2 750	8 000
Trade Debtors Trade Receivables											10 000

Company staff

James B.

Role: Director

Appointed: 15 October 2007

Latest update: 12 April 2024

Laurie B.

Role: Secretary

Appointed: 15 October 2007

Latest update: 12 April 2024

People with significant control

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

James B.

Notified on 23 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	9 April 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Brooklands Design & Classics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Laurie B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Brooklands Design & Classics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Laurie B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013