Brookfields Luxury Boarding Limited is a private limited company located at 6A Little Aston Lane, Sutton Coldfield B74 3UF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-10, this 6-year-old company is run by 2 directors.
Director Julie T., appointed on 10 May 2017. Director Simon T., appointed on 10 May 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-05-09 and the due date for the next filing is 2024-05-23. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 6a Little Aston Lane |
| Town | Sutton Coldfield |
| Post code | B74 3UF |
| Country of origin | United Kingdom |
| Registration Number | 10764311 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2017
Position: Director
Appointed: 10 May 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Simon T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Julie T. This PSC owns 25-50% shares.
Simon T.
| Notified on | 10 May 2017 |
| Nature of control: |
25-50% shares |
Julie T.
| Notified on | 10 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 591 | 11 700 | 30 229 | 30 956 | 25 130 | 48 796 |
| Current Assets | 3 504 | 12 800 | 31 842 | 31 156 | 25 305 | 49 871 |
| Debtors | 1 613 | 800 | 1 293 | 900 | ||
| Net Assets Liabilities | 1 076 | 1 487 | 996 | 282 | 3 001 | 1 906 |
| Other Debtors | 1 613 | 800 | 1 293 | 900 | ||
| Property Plant Equipment | 27 610 | 25 083 | 26 385 | 38 500 | 93 178 | 92 010 |
| Total Inventories | 300 | 300 | 320 | 200 | 175 | 175 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 312 | 17 041 | 24 079 | 14 516 | 26 879 | 36 853 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 922 | 5 202 | 8 340 | 24 552 | 67 688 | 10 707 |
| Average Number Employees During Period | 7 | 10 | 14 | 12 | 14 | 14 |
| Bank Borrowings | 26 000 | 26 000 | 21 635 | 18 831 | ||
| Bank Overdrafts | 2 923 | 2 836 | ||||
| Corporation Tax Payable | 7 000 | 7 900 | ||||
| Creditors | 46 038 | 48 396 | 39 231 | 47 374 | 87 847 | 115 644 |
| Fixed Assets | 43 610 | 37 083 | 34 385 | 42 500 | 93 178 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 312 | 7 729 | 7 038 | 3 137 | 12 860 | 11 875 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -42 534 | -35 596 | -7 389 | -16 218 | -62 542 | -65 773 |
| Other Creditors | 33 935 | 32 332 | 28 030 | 40 395 | 65 132 | 78 867 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 700 | 497 | 1 901 | |||
| Other Disposals Property Plant Equipment | 22 000 | 647 | 1 901 | |||
| Other Taxation Social Security Payable | 5 103 | 8 029 | 11 049 | 6 894 | 19 792 | 33 941 |
| Property Plant Equipment Gross Cost | 36 922 | 42 124 | 50 464 | 53 016 | 120 057 | 128 863 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 5 500 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Assets Less Current Liabilities | 1 487 | 26 996 | 26 282 | 30 636 | 26 237 | |
| Trade Creditors Trade Payables | 135 | 152 | 85 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy