The Brooklin Partnership Limited in Bolton, BL7 9AF

Description

Data updated on: 01-11-2023

The company referred to as The Brooklin Partnership was registered on 2005-02-24 as a Private Limited Company. This enterprise's head office can be found at Bolton on Belgrave Building Shady Lane, Bromley Cross. In case you want to get in touch with this firm by mail, its postal code is BL7 9AF. The company reg. no. for The Brooklin Partnership Limited is 05374803. This enterprise's classified under the NACE and SIC code 64999 : Financial intermediation not elsewhere classified. The latest accounts cover the period up to March 31, 2022 and the most current confirmation statement was released on February 24, 2023.

The company has one director currently running this specific firm, namely Stefanie T. who's been carrying out the director's duties for 19 years. The following firm had been led by Brian J. till 2021. As a follow-up another director, namely Allen S. quit in October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-70 664	-49 754	152 380

Balance Sheet
Cash Bank On Hand			9 270	14 536
Current Assets	824 764	975 087	874 048	630 536	641 980	645 267	72 326	47 985	46 694	45 204
Debtors	575 406	972 764	864 778	627 412
Net Assets Liabilities			152 380	308 245	486 637	597 164	53 387	50 468	49 046	47 732
Other Debtors			834 778	627 412
Property Plant Equipment			26 676	146 410
Cash Bank In Hand	163 358	2 323	9 270
Net Assets Liabilities Including Pension Asset Liability	-70 664	-49 754	152 380
Stocks Inventory	86 000
Tangible Fixed Assets	42 719	33 693	26 676

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	-120 664	-99 754	102 380
Shareholder Funds	-70 664	-49 754	152 380

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-9 806	-9 504	-3 791	-3 889	-1 546	-2 016	-1 246
Accumulated Depreciation Impairment Property Plant Equipment			63 212	46 838
Additions Other Than Through Business Combinations Property Plant Equipment				149 350
Average Number Employees During Period			3	3	3	3	3	1	1	1
Creditors			748 344	28 625	154 610	51 651	21 196	1 195	72
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-32 463
Disposals Property Plant Equipment				-45 990
Finance Lease Liabilities Present Value Total				28 625
Fixed Assets	42 719	33 693	26 676	146 410	8 634	7 339	6 146	5 224	4 440	3 774
Increase From Depreciation Charge For Year Property Plant Equipment				16 089
Net Current Assets Liabilities	-113 383	-83 447	125 704	190 460	487 507	593 616	51 130	46 790	46 622	45 204
Other Creditors			694 441	375 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 412	137
Property Plant Equipment Gross Cost			89 888	193 248
Taxation Social Security Payable			51 736	51 694
Total Assets Less Current Liabilities			152 380	336 870	496 141	600 955	57 276	52 014	51 062	48 978
Total Borrowings				28 625
Trade Creditors Trade Payables			2 167	-781
Trade Debtors Trade Receivables			30 000
Creditors Due Within One Year	938 147	1 058 534	748 344
Number Shares Allotted	50 000	50 000	50 000
Par Value Share		1	1
Value Shares Allotted	50 000	50 000	50 000