Brooklands Associates Limited is a private limited company situated at H1 Ash Tree Court, Mellors Way, Nottingham Business Park NG8 6PY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 2 directors.
Director Antony B., appointed on 08 June 2018. Director Lian B., appointed on 08 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-06-07 and the due date for the next filing is 2024-06-21. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 11406696 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Lian B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Antony B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lian B.
Notified on | 8 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Antony B.
Notified on | 8 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 962 | 10 395 | 594 | 49 |
Current Assets | 41 242 | 15 175 | 3 266 | 49 |
Debtors | 32 280 | 4 780 | 2 672 | |
Net Assets Liabilities | 31 967 | -6 167 | -17 251 | -18 868 |
Other Debtors | 32 280 | 4 780 | 2 672 | |
Property Plant Equipment | 1 519 | 1 139 | 854 | 2 762 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 886 | 1 171 | 2 092 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 025 | 2 829 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 313 | 3 750 | 3 750 | |
Corporation Tax Payable | 7 208 | 59 | 59 | |
Creditors | 10 505 | 3 828 | 6 521 | 9 904 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 380 | 285 | 921 |
Net Current Assets Liabilities | 30 737 | 11 347 | -3 255 | -9 855 |
Other Creditors | 3 297 | 3 456 | 1 020 | 6 064 |
Property Plant Equipment Gross Cost | 2 025 | 2 025 | 2 025 | 4 854 |
Provisions For Liabilities Balance Sheet Subtotal | 289 | 216 | 162 | 525 |
Total Assets Less Current Liabilities | 32 256 | 12 486 | -2 401 | -7 093 |
Trade Creditors Trade Payables | 1 692 | 90 | ||
Advances Credits Directors | 32 280 | 4 780 | 2 672 | 5 344 |
Advances Credits Made In Period Directors | 39 896 | 18 468 | 11 251 | |
Advances Credits Repaid In Period Directors | 7 616 | 45 968 | 13 359 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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