Brooks Mayfield Limited NOTTINGHAM


Founded in 2016, Brooks Mayfield, classified under reg no. 10246051 is an active company. Currently registered at 12 Bridgford Road NG2 6AB, Nottingham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Shaun N., William O.. Of them, William O. has been with the company the longest, being appointed on 22 June 2016 and Shaun N. has been with the company for the least time - from 5 April 2023. As of 28 March 2024, there were 2 ex directors - Shaun N., Gary P. and others listed below. There were no ex secretaries.

Brooks Mayfield Limited Address / Contact

Office Address 12 Bridgford Road
Office Address2 West Bridgford
Town Nottingham
Post code NG2 6AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10246051
Date of Incorporation Wed, 22nd Jun 2016
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Shaun N.

Position: Director

Appointed: 05 April 2023

William O.

Position: Director

Appointed: 22 June 2016

Shaun N.

Position: Director

Appointed: 01 April 2022

Resigned: 01 April 2022

Gary P.

Position: Director

Appointed: 22 June 2016

Resigned: 31 December 2022

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is William O. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Gary P. This PSC has significiant influence or control over the company,.

William O.

Notified on 22 June 2017
Nature of control: significiant influence or control

Gary P.

Notified on 22 June 2017
Ceased on 31 December 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand158 237106 80481 869123 787202 699377 268229 748
Current Assets473 418416 755337 400381 977573 627602 990514 856
Debtors315 181309 951255 531258 190320 928225 722285 108
Net Assets Liabilities169 813419 684603 395786 7871 047 9371 262 040921 377
Property Plant Equipment1 2372 8452 82710 8934 501299 
Other Debtors    10 25413 52219 132
Other
Accumulated Depreciation Impairment Property Plant Equipment7891 5862 5289 11215 50418 75019 613
Average Number Employees During Period12121111999
Comprehensive Income Expense179 613259 871     
Creditors836 316758 229649 357567 01340 000304 192231 250
Current Asset Investments    50 000  
Depreciation Rate Used For Property Plant Equipment 33333333  
Dividends Paid10 00010 000    37 000
Fixed Assets964 237965 845965 827973 893967 501963 299966 035
Income Expense Recognised Directly In Equity-9 800-10 000     
Increase From Depreciation Charge For Year Property Plant Equipment 7979426 5846 3924 650863
Intangible Assets963 000963 000963 000963 000963 000963 000963 000
Intangible Assets Gross Cost 963 000963 000963 000963 000963 000 
Issue Equity Instruments200      
Net Current Assets Liabilities-362 898-341 474-311 957-185 036121 291298 798187 169
Profit Loss179 613259 871    223 837
Property Plant Equipment Gross Cost2 0264 4315 35520 00520 00519 04922 648
Provisions For Liabilities Balance Sheet Subtotal 5415372 07085557577
Total Assets Less Current Liabilities601 339624 371653 870788 8571 088 7921 262 0971 153 204
Advances Credits Directors576 331475 542425 531    
Advances Credits Made In Period Directors667 02610 00057 000    
Advances Credits Repaid In Period Directors90 695110 789107 011    
Bank Borrowings      306 250
Bank Borrowings Overdrafts    40 000 231 250
Number Shares Issued Fully Paid     20051
Other Creditors    276 273157 512119 091
Other Taxation Social Security Payable    161 857145 863130 079
Par Value Share     11
Total Additions Including From Business Combinations Property Plant Equipment     4483 599
Trade Creditors Trade Payables    4 2068173 517
Trade Debtors Trade Receivables    310 674212 200265 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 404 
Disposals Property Plant Equipment     1 404 

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023
Free Download (10 pages)

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