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Brooke & Associates Consulting Limited LLANFAIRPWLL

Founded in 2015, Brooke & Associates Consulting, classified under reg no. 09561437 is an active company. Currently registered at 1 The Stables Business Centre LL61 5AJ, Llanfairpwll the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely John B., Diana B.. Of them, John B., Diana B. have been with the company the longest, being appointed on 26 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Brooke & Associates Consulting Limited Address / Contact

Office Address 1 The Stables Business Centre
Office Address2 Lon Refail
Town Llanfairpwll
Post code LL61 5AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09561437
Date of Incorporation Sun, 26th Apr 2015
Industry Management consultancy activities other than financial management
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, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

John B.

Position: Director

Appointed: 26 April 2015

Diana B.

Position: Director

Appointed: 26 April 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Diana B. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 26 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Diana B.

Notified on 26 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 084       
Balance Sheet
Cash Bank On Hand2 666241 6789481 4161 68020 7121 052
Current Assets11 606242 5223 8621 41611 94721 09015 112
Debtors8 940 8442 914 10 26737814 060
Net Assets Liabilities4 084-4 741-281-583-6 5945496 9651 911
Other Debtors  844414 10 26737814 060
Property Plant Equipment1 5721 179884729915725576459
Cash Bank In Hand2 666       
Net Assets Liabilities Including Pension Asset Liability4 084       
Tangible Fixed Assets1 572       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve3 884       
Shareholder Funds4 084       
Other
Version Production Software       2 023
Accrued Liabilities      712712
Accumulated Depreciation Impairment Property Plant Equipment3777701 0651 2201 4661 6561 8051 922
Creditors8 7805 7083 5195 0508 76912 12314 70013 660
Increase From Depreciation Charge For Year Property Plant Equipment 393295155246190149117
Net Current Assets Liabilities2 826-5 684-997-1 188-7 353-1766 3901 452
Prepayments Accrued Income      378 
Property Plant Equipment Gross Cost1 9491 9491 9491 9492 3812 3812 3812 381
Taxation Social Security Payable      13 97212 948
Amount Specific Advance Or Credit Directors8 940 844414 10 267  
Amount Specific Advance Or Credit Made In Period Directors35 638 844414 10 267  
Amount Specific Advance Or Credit Repaid In Period Directors26 6988 940 844414 10 267 
Average Number Employees During Period 2332   
Creditors Due Within One Year8 780       
Number Shares Allotted200       
Other Creditors  9003 116823679728 
Other Taxation Social Security Payable  2 6191 9347 94611 44413 972 
Par Value Share1       
Provisions For Liabilities Balance Sheet Subtotal314236168124156   
Provisions For Liabilities Charges314       
Share Capital Allotted Called Up Paid200       
Tangible Fixed Assets Additions1 949       
Tangible Fixed Assets Cost Or Valuation1 949       
Tangible Fixed Assets Depreciation377       
Tangible Fixed Assets Depreciation Charged In Period377       
Total Assets Less Current Liabilities4 398-4 505-113-459-6 4385496 966 
Trade Debtors Trade Receivables   2 500    
Advances Credits Directors9 092       
Total Additions Including From Business Combinations Property Plant Equipment    432   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, December 2023 		Free Download (7 pages)

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