Founded in 2012, Brooke Estate Management, classified under reg no. 08046873 is an active company. Currently registered at Brooke House NP25 4TA, Monmouth the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
There is a single director in the firm at the moment - Richard M., appointed on 7 September 2015. In addition, a secretary was appointed - Eric M., appointed on 25 April 2014. As of 15 May 2024, there was 1 ex director - Helen M.. There were no ex secretaries.
| Office Address | Brooke House |
| Office Address2 | Llandogo |
| Town | Monmouth |
| Post code | NP25 4TA |
| Country of origin | United Kingdom |
| Registration Number | 08046873 |
| Date of Incorporation | Thu, 26th Apr 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 07 September 2015
Position: Secretary
Appointed: 25 April 2014
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Richard M. This PSC and has 75,01-100% shares.
Richard M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -59 901 | -59 320 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 762 | 5 825 | ||
| Current Assets | 14 829 | 30 447 | 14 743 | 6 032 |
| Debtors | 3 587 | 13 436 | 8 981 | 207 |
| Net Assets Liabilities | -34 636 | 3 187 | ||
| Property Plant Equipment | 99 714 | 89 305 | ||
| Cash Bank In Hand | 11 242 | 17 011 | ||
| Net Assets Liabilities Including Pension Asset Liability | -59 901 | -59 320 | ||
| Tangible Fixed Assets | 64 779 | 48 829 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -59 902 | -59 321 | ||
| Shareholder Funds | -59 901 | -59 320 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 443 | 81 164 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 29 492 | 37 363 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 675 | |||
| Disposals Property Plant Equipment | 20 000 | |||
| Fixed Assets | 64 779 | 48 829 | 99 714 | 89 305 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 396 | |||
| Net Current Assets Liabilities | 4 008 | 25 391 | -14 749 | -31 331 |
| Property Plant Equipment Gross Cost | 182 157 | 170 469 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 312 | |||
| Total Assets Less Current Liabilities | 68 787 | 74 220 | 84 965 | 57 974 |
| Creditors Due After One Year | 128 688 | 133 540 | ||
| Creditors Due Within One Year | 10 821 | 5 056 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 4 479 | |||
| Tangible Fixed Assets Cost Or Valuation | 102 882 | 94 001 | ||
| Tangible Fixed Assets Depreciation | 38 103 | 45 172 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 12 522 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 453 | |||
| Tangible Fixed Assets Disposals | 13 360 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
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