Brookmead Property Ltd is a private limited company registered at 47 Newport Rd, Newport Rd, Newport NP11 6LU. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Richard D., appointed on 30 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2022-11-09 and the due date for the following filing is 2023-11-23. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 47 Newport Rd |
| Office Address2 | Newport Rd |
| Town | Newport |
| Post code | NP11 6LU |
| Country of origin | United Kingdom |
| Registration Number | 10793216 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 30 May 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Richard D. The abovementioned PSC and has 75,01-100% shares.
Richard D.
| Notified on | 30 May 2017 |
| Nature of control: |
75,01-100% 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 | 22 | 7 | 20 794 | 206 | 4 481 | 60 666 |
| Current Assets | 280 | 7 | 34 814 | 20 133 | 11 134 | 74 305 |
| Debtors | 258 | 14 020 | 19 927 | 6 653 | 13 639 | |
| Net Assets Liabilities | 4 949 | 237 | -5 326 | -78 121 | -92 112 | 20 336 |
| Property Plant Equipment | 28 479 | 39 276 | 31 940 | 25 298 | 14 348 | 15 426 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 506 | -10 742 | -12 477 | -5 164 | -2 587 | -2 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 521 | 15 936 | 28 175 | 39 977 | 50 927 | 43 356 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 230 837 | 127 513 | 240 407 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 000 | 19 212 | 6 325 | 6 832 | 8 385 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued In Period | 1 | |||||
| Creditors | 163 970 | 163 995 | 163 995 | 292 866 | 292 594 | 534 753 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -923 | -14 878 | ||||
| Disposals Property Plant Equipment | -1 422 | -1 672 | -14 878 | |||
| Fixed Assets | 295 045 | 299 276 | 291 940 | 412 811 | 401 861 | 745 833 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 729 | -6 566 | 102 487 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 521 | 8 415 | 12 239 | 12 725 | 7 307 | |
| Investment Property | 266 566 | 260 000 | 260 000 | 387 513 | 387 513 | 730 407 |
| Investment Property Fair Value Model | 266 566 | 260 000 | 260 000 | 387 513 | 387 513 | 730 407 |
| Net Current Assets Liabilities | -116 546 | -119 344 | -115 253 | -187 472 | -193 251 | -183 103 |
| Nominal Value Allotted Share Capital | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 183 | 277 | 264 | 260 | 280 |
| Property Plant Equipment Gross Cost | 36 000 | 55 212 | 60 115 | 65 275 | 65 275 | 58 782 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 074 | 4 958 | 5 541 | 5 430 | 5 541 | 5 541 |
| Total Assets Less Current Liabilities | 178 499 | 179 932 | 176 687 | 225 339 | 208 610 | 562 730 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-02-27 filed on: 28th, February 2024 |
persons with significant control | Free Download (2 pages) |
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