Brookmere Ltd is a private limited company situated at 6 Brook Road, Lymm WA13 9AH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Paul G., appointed on 21 June 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other engineering activities" (SIC code: 71129).
The latest confirmation statement was filed on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 6 Brook Road |
| Town | Lymm |
| Post code | WA13 9AH |
| Country of origin | United Kingdom |
| Registration Number | 10829107 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 21 June 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Paul G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul G.
| Notified on | 21 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 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 | 22 539 | 9 030 | 17 389 | 31 626 | 23 377 | 17 999 |
| Current Assets | 33 857 | 11 010 | 26 149 | 37 986 | 36 877 | 22 463 |
| Debtors | 11 318 | 1 980 | 8 760 | 6 360 | 13 500 | 4 464 |
| Net Assets Liabilities | 36 | 83 | 15 596 | 11 081 | ||
| Property Plant Equipment | 502 | 251 | 6 044 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 700 | 842 | 841 | 1 100 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 502 | 753 | 753 | 753 | 1 520 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 778 | 1 160 | 3 635 | 6 204 | 14 514 | |
| Creditors | 34 318 | 11 231 | 26 113 | 37 903 | 21 281 | 17 426 |
| Fixed Assets | 6 044 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 327 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 251 | 251 | 767 | ||
| Loans From Directors | 17 481 | 28 276 | 3 | 47 | ||
| Net Current Assets Liabilities | -461 | -221 | 36 | 83 | 15 596 | 5 037 |
| Other Taxation Social Security Payable | 2 413 | 528 | 4 156 | 2 582 | 5 664 | |
| Prepayments Accrued Income | 4 104 | |||||
| Property Plant Equipment Gross Cost | 753 | 753 | 753 | 753 | 7 564 | |
| Taxation Social Security Payable | 20 178 | 16 129 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 753 | 6 811 | ||||
| Total Assets Less Current Liabilities | 41 | 30 | 36 | 83 | 15 596 | 11 081 |
| Trade Debtors Trade Receivables | 11 318 | 1 980 | 8 760 | 6 360 | 13 500 | 360 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 2nd August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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