Brookdale Property Management Services started in year 2013 as Private Limited Company with registration number 08686396. The Brookdale Property Management Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Peterborough at Mancetter House 1144 Lincoln Road. Postal code: PE4 6BP.
The company has 3 directors, namely Alison C., Michael T. and David C.. Of them, Michael T., David C. have been with the company the longest, being appointed on 11 September 2013 and Alison C. has been with the company for the least time - from 24 March 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mancetter House 1144 Lincoln Road |
| Office Address2 | Werrington |
| Town | Peterborough |
| Post code | PE4 6BP |
| Country of origin | United Kingdom |
| Registration Number | 08686396 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 24 March 2021
Position: Director
Appointed: 11 September 2013
Position: Director
Appointed: 11 September 2013
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is David C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael T. This PSC owns 25-50% shares.
David C.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% shares |
Michael T.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 209 100 | 220 523 | 367 352 | 694 925 | 729 810 |
| Current Assets | 374 067 | 506 287 | 978 232 | 1 134 214 | 1 212 323 |
| Debtors | 164 967 | 285 764 | 610 880 | 439 289 | 482 513 |
| Net Assets Liabilities | 593 639 | 827 652 | 715 306 | 752 718 | |
| Other Debtors | 163 664 | 284 334 | 610 880 | 439 289 | 472 022 |
| Property Plant Equipment | 9 515 | 80 087 | 78 195 | 76 703 | 3 925 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 315 000 | 378 000 | 441 000 | 504 000 | 567 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 273 | 17 683 | 19 575 | 21 067 | 22 003 |
| Average Number Employees During Period | 16 | 19 | 18 | 20 | 21 |
| Corporation Tax Payable | 79 581 | 64 899 | 73 264 | 86 858 | 69 870 |
| Corporation Tax Recoverable | 10 491 | ||||
| Creditors | 251 535 | 244 735 | 405 010 | 608 753 | 526 530 |
| Deferred Tax Asset Debtors | 1 303 | 1 430 | |||
| Dividends Paid On Shares | 315 000 | 252 000 | 189 000 | ||
| Fixed Assets | 324 515 | 332 087 | 267 195 | 202 703 | 66 925 |
| Increase From Amortisation Charge For Year Intangible Assets | 63 000 | 63 000 | 63 000 | 63 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 410 | 1 892 | 1 492 | 936 | |
| Intangible Assets | 315 000 | 252 000 | 189 000 | 126 000 | 63 000 |
| Intangible Assets Gross Cost | 630 000 | 630 000 | 630 000 | 630 000 | |
| Net Current Assets Liabilities | 122 532 | 261 552 | 573 222 | 525 461 | 685 793 |
| Other Creditors | 149 815 | 100 083 | 250 520 | 448 569 | 384 445 |
| Other Disposals Property Plant Equipment | 96 475 | ||||
| Other Taxation Social Security Payable | 22 139 | 79 753 | 81 226 | 73 326 | 72 215 |
| Property Plant Equipment Gross Cost | 24 788 | 97 770 | 97 770 | 97 770 | 25 928 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 765 | 12 858 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 982 | 24 633 | |||
| Total Assets Less Current Liabilities | 447 047 | 593 639 | 840 417 | 728 164 | 752 718 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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