Brooklands (lincoln) started in year 2008 as Private Limited Company with registration number 06566681. The Brooklands (lincoln) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manchester at Unit Gf1, The Quad, Atherleigh Business Park Gibfield Park Avenue. Postal code: M46 0SY.
The company has one director. Lee B., appointed on 1 February 2016. There are currently no secretaries appointed. 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 - Elizabeth B. who worked with the the company until 1 February 2016.
Office Address | Unit Gf1, The Quad, Atherleigh Business Park Gibfield Park Avenue |
Office Address2 | Atherton |
Town | Manchester |
Post code | M46 0SY |
Country of origin | United Kingdom |
Registration Number | 06566681 |
Date of Incorporation | Tue, 15th Apr 2008 |
Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
End of financial Year | 30th December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (134 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Brooklands Auto Body Centre Limited from Manchester, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brooklands Auto Body Centre Limited
Unit Gf1, The Quad, Atherleigh Business Park Gibfield Park Avenue, Atherton, Manchester, M46 OSY, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04003212 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 84 014 | 158 439 | 278 599 | 187 888 | 317 966 |
Current Assets | 670 096 | 718 065 | 833 797 | 847 984 | 1 258 427 |
Debtors | 561 619 | 542 332 | 545 695 | 624 150 | 893 645 |
Net Assets Liabilities | 447 006 | 511 072 | 647 920 | 678 504 | 948 089 |
Other Debtors | 5 397 | 7 589 | 3 826 | 38 618 | 28 848 |
Property Plant Equipment | 55 226 | 41 318 | 8 986 | 94 779 | 102 390 |
Total Inventories | 24 463 | 17 294 | 9 503 | 35 946 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 179 658 | 199 353 | 160 838 | 170 012 | 196 649 |
Additions Other Than Through Business Combinations Property Plant Equipment | 94 967 | 34 248 | |||
Amounts Owed By Related Parties | 409 471 | 437 435 | 462 423 | 510 303 | 771 987 |
Average Number Employees During Period | 14 | 12 | 9 | 12 | 15 |
Corporation Tax Payable | 17 049 | 29 016 | 62 184 | ||
Corporation Tax Recoverable | 100 | 261 | |||
Creditors | 40 164 | 248 311 | 194 863 | 247 411 | 388 382 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 535 136 | 461 699 | 344 224 | 287 575 | 217 075 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 695 | 12 251 | 9 174 | 26 637 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | 431 944 | 469 754 | 638 934 | 600 573 | 870 045 |
Other Creditors | 40 164 | 66 134 | 30 354 | 28 313 | 36 274 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 766 | ||||
Other Disposals Property Plant Equipment | 70 847 | ||||
Other Taxation Social Security Payable | 49 492 | 29 496 | 74 240 | 12 943 | 75 282 |
Property Plant Equipment Gross Cost | 234 884 | 240 671 | 169 824 | 264 791 | 299 039 |
Provisions For Liabilities Balance Sheet Subtotal | 16 848 | 24 346 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 787 | ||||
Total Assets Less Current Liabilities | 487 170 | 511 072 | 647 920 | 695 352 | 972 435 |
Trade Creditors Trade Payables | 142 057 | 152 681 | 61 253 | 206 155 | 214 642 |
Trade Debtors Trade Receivables | 146 751 | 97 308 | 79 446 | 75 129 | 92 549 |
Type | Category | Free download | |
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CERTNM |
Company name changed brooklands (lincoln) LIMITEDcertificate issued on 11/03/24 filed on: 11th, March 2024 |
change of name | Free Download (3 pages) |
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