Founded in 1949, Brookvale Manufacturing . (the), classified under reg no. 00465373 is an active company. Currently registered at Reddicap Works B75 7DQ, Sutton Coldfield the company has been in the business for seventy five years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Iain C., Jonathan F.. Of them, Iain C., Jonathan F. have been with the company the longest, being appointed on 15 July 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Reddicap Works |
Office Address2 | 15 Reddicap Trading Estate |
Town | Sutton Coldfield |
Post code | B75 7DQ |
Country of origin | United Kingdom |
Registration Number | 00465373 |
Date of Incorporation | Sat, 5th Mar 1949 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Forging, pressing, stamping and roll-forming of metal; powder metallurgy |
End of financial Year | 31st March |
Company age | 75 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Gg531 Limited from Cradley Heath, England. This PSC is categorised as "a private limited company", 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. The second entity in the PSC register is Richard W. This PSC and has 25-50% voting rights.
Gg531 Limited
195 High Street, Cradley Heath, B64 5HW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales Companies Registry |
Registration number | 14070666 |
Notified on | 15 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard W.
Notified on | 6 April 2016 |
Ceased on | 15 July 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 532 893 | 57 792 |
Current Assets | 787 976 | 1 601 246 |
Debtors | 155 077 | 1 437 199 |
Net Assets Liabilities | 1 241 354 | 1 383 112 |
Other Debtors | 44 423 | 21 050 |
Property Plant Equipment | 669 175 | 24 699 |
Total Inventories | 100 006 | 106 255 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 474 351 | 384 995 |
Amounts Owed By Related Parties | 1 246 582 | |
Average Number Employees During Period | 17 | 16 |
Comprehensive Income Expense | 141 758 | |
Corporation Tax Payable | 6 561 | |
Creditors | 129 701 | 237 219 |
Dividends Paid | 45 001 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 669 | 324 183 |
Income Tax Expense Credit On Components Other Comprehensive Income | -74 159 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 109 | |
Net Current Assets Liabilities | 658 275 | 1 364 027 |
Other Creditors | 42 497 | 161 616 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 98 465 | |
Other Disposals Property Plant Equipment | 742 349 | |
Other Taxation Social Security Payable | 33 804 | 41 045 |
Profit Loss | 16 265 | 67 599 |
Property Plant Equipment Gross Cost | 1 143 526 | 409 694 |
Provisions For Liabilities Balance Sheet Subtotal | 86 096 | 5 614 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 517 | |
Total Assets Less Current Liabilities | 1 327 450 | 1 388 726 |
Trade Creditors Trade Payables | 46 839 | 34 558 |
Trade Debtors Trade Receivables | 110 654 | 169 567 |
Transfers To From Retained Earnings Increase Decrease In Equity | -593 786 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (14 pages) |
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