Brookshore started in year 2015 as Private Limited Company with registration number 09581224. The Brookshore company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woking at 38 Priors Croft. Postal code: GU22 9EZ.
There is a single director in the firm at the moment - Peter W., appointed on 14 July 2015. In addition, a secretary was appointed - Andrea W., appointed on 10 January 2017. As of 28 April 2024, there was 1 ex director - Jonathan P.. There were no ex secretaries.
| Office Address | 38 Priors Croft |
| Town | Woking |
| Post code | GU22 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 09581224 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Secretary
Appointed: 10 January 2017
Position: Director
Appointed: 14 July 2015
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Peter W. The abovementioned PSC and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 755 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 798 | |||||||
| Cash Bank On Hand | 10 798 | 23 503 | 9 224 | 35 393 | 38 734 | 22 248 | 45 399 | 57 858 |
| Current Assets | 29 428 | 36 823 | 21 564 | 39 367 | 43 309 | 22 248 | 50 611 | 73 717 |
| Debtors | 18 630 | 13 320 | 12 340 | 2 504 | 4 575 | 5 212 | 15 859 | |
| Total Inventories | 1 470 | |||||||
| Property Plant Equipment | 514 | 257 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 754 | |||||||
| Shareholder Funds | 755 | |||||||
| Other | ||||||||
| Accrued Liabilities | 20 444 | 13 321 | 2 266 | 2 115 | 3 182 | 2 710 | 2 907 | 3 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 513 | 770 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 689 | 2 088 | 288 | 6 206 | 5 872 | 5 565 | 6 477 | |
| Creditors | 28 673 | 36 718 | 25 235 | 18 580 | 9 488 | 5 153 | 8 472 | 10 067 |
| Creditors Due Within One Year | 28 673 | |||||||
| Net Current Assets Liabilities | 755 | 105 | -3 671 | 20 787 | 33 821 | 17 095 | 42 139 | 63 650 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 368 | 325 | 423 | 680 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 770 | 770 | 770 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 755 | 105 | -3 671 | 20 787 | 34 335 | 17 352 | 42 139 | 63 650 |
| Trade Debtors Trade Receivables | 18 630 | 13 320 | 12 340 | 2 504 | 4 575 | 4 275 | 12 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 257 | 257 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 770 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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