Brockwell Asset Management started in year 2015 as Private Limited Company with registration number 09605749. The Brockwell Asset Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chesterfield at The Badger Pub. Postal code: S40 4ED.
At the moment there are 3 directors in the the company, namely David B., Julie R. and Philip R.. In addition one secretary - Julie R. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sarah T. who worked with the the company until 29 June 2017.
| Office Address | The Badger Pub |
| Office Address2 | 81 Brockwell Lane |
| Town | Chesterfield |
| Post code | S40 4ED |
| Country of origin | United Kingdom |
| Registration Number | 09605749 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (293 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 29 June 2017
Position: Director
Appointed: 22 May 2015
Position: Director
Appointed: 22 May 2015
Position: Director
Appointed: 22 May 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 134 | -1 895 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 204 | 3 930 | 4 375 | 4 625 | 15 500 | 7 006 | 2 720 | 1 154 |
| Net Assets Liabilities | -1 895 | -1 437 | 2 916 | 3 405 | 288 | -3 543 | -2 425 | |
| Cash Bank In Hand | 1 204 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 134 | -1 895 | ||||||
| Tangible Fixed Assets | 290 865 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | |||||||
| Profit Loss Account Reserve | -2 139 | |||||||
| Shareholder Funds | -2 134 | -1 895 | ||||||
| Other | ||||||||
| Creditors | 155 500 | 150 500 | 145 958 | 144 052 | 138 172 | 137 068 | 133 437 | |
| Fixed Assets | 290 865 | 289 625 | 288 385 | 287 909 | 291 195 | 291 712 | 290 570 | 289 657 |
| Net Current Assets Liabilities | -137 499 | -136 020 | -139 322 | -139 035 | -143 738 | -153 252 | -157 045 | -158 645 |
| Total Assets Less Current Liabilities | 153 366 | 153 605 | 149 063 | 148 874 | 147 457 | 138 460 | 133 525 | 131 012 |
| Capital Employed | -2 134 | |||||||
| Creditors Due After One Year | 155 500 | 155 500 | ||||||
| Creditors Due Within One Year | 138 703 | 139 950 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 | |||||||
| Tangible Fixed Assets Additions | 292 206 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 292 206 | |||||||
| Tangible Fixed Assets Depreciation | 1 341 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 341 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 20th, September 2023 |
accounts | Free Download (5 pages) |
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