Founded in 2003, Brookglen, classified under reg no. SC255618 is an active company. Currently registered at 4 The Beeches PA5 8UZ, Johnstone the company has been in the business for twenty one years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Rehan A. and Saeed A.. In addition one secretary - Faiz A. - is with the company. As of 29 April 2024, there were 2 ex directors - Rehan A., Rizwan A. and others listed below. There were no ex secretaries.
| Office Address | 4 The Beeches |
| Office Address2 | Brookfield |
| Town | Johnstone |
| Post code | PA5 8UZ |
| Country of origin | United Kingdom |
| Registration Number | SC255618 |
| Date of Incorporation | Tue, 9th Sep 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 18 December 2023
Position: Secretary
Appointed: 25 September 2003
Position: Director
Appointed: 25 September 2003
The register of PSCs who own or control the company consists of 5 names. As BizStats found, there is Rizwan A. This PSC has significiant influence or control over this company,. The second one in the PSC register is Rehan A. This PSC has significiant influence or control over the company,. Then there is Saeed A., who also meets the Companies House requirements to be listed as a PSC. This PSC .
Rizwan A.
| Notified on | 16 February 2022 |
| Nature of control: |
significiant influence or control |
Rehan A.
| Notified on | 16 February 2022 |
| Nature of control: |
significiant influence or control |
Saeed A.
| Notified on | 30 August 2016 |
| Nature of control: |
right to appoint and remove directors |
Faiz A.
| Notified on | 30 August 2016 |
| Nature of control: |
right to appoint and remove directors |
Saeed A.
| Notified on | 16 January 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 258 021 | 49 072 | 413 212 | 190 734 | 451 291 | 688 541 |
| Current Assets | 285 095 | 50 265 | 413 212 | 195 074 | 503 746 | 809 405 |
| Debtors | 27 074 | 1 193 | 4 340 | 52 455 | 120 864 | |
| Net Assets Liabilities | 5 263 260 | 5 510 912 | 5 903 794 | 6 211 761 | 6 521 923 | 6 763 157 |
| Other Debtors | 27 074 | 1 193 | 4 340 | 52 455 | 120 864 | |
| Property Plant Equipment | 7 626 904 | 5 728 475 | 5 721 356 | 6 381 176 | 6 365 159 | 6 365 159 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 031 | 25 523 | 32 642 | 37 981 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 1 412 199 | |||||
| Bank Borrowings Overdrafts | 195 942 | |||||
| Corporation Tax Payable | 80 388 | 161 921 | 92 293 | 72 151 | 71 880 | 129 922 |
| Creditors | 1 222 123 | 254 506 | 217 452 | 351 167 | 333 660 | 393 878 |
| Disposals Property Plant Equipment | 1 888 937 | 53 998 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 492 | 7 119 | 5 339 | |||
| Net Current Assets Liabilities | -1 025 344 | -204 241 | 195 760 | -156 093 | 170 086 | 415 527 |
| Other Creditors | 1 039 975 | 92 585 | 125 159 | 279 016 | 261 780 | 263 956 |
| Profit Loss | 1 101 249 | 392 882 | 307 967 | 310 162 | 245 441 | |
| Property Plant Equipment Gross Cost | 7 642 935 | 5 753 998 | 5 753 998 | 6 419 157 | 6 365 159 | |
| Provisions For Liabilities Balance Sheet Subtotal | 116 177 | 13 322 | 13 322 | 13 322 | 13 322 | 17 529 |
| Total Assets Less Current Liabilities | 6 601 560 | 5 524 234 | 5 917 116 | 6 225 083 | 6 535 245 | 6 780 686 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 981 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 665 159 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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