Brooke Financial Management Limited in 1a The Anchorage GOSPORT

Brooke Financial Management Limited GOSPORT

Founded in 2001, Brooke Financial Management, classified under reg no. 04147100 is an active company. Currently registered at Tml House PO12 1LY, Gosport the company has been in the business for 23 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

There is a single director in the firm at the moment - William H., appointed on 24 January 2001. In addition, a secretary was appointed - Janice H., appointed on 24 January 2001. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Brooke Financial Management Limited Address / Contact

Office Address	Tml House
Office Address2	1a The Anchorage
Town	Gosport
Post code	PO12 1LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04147100
Date of Incorporation	Wed, 24th Jan 2001
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

William H.

Position: Director

Appointed: 24 January 2001

Janice H.

Position: Secretary

Appointed: 24 January 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 24 January 2001

Resigned: 26 January 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 24 January 2001

Resigned: 26 January 2001

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is William H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

William H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	159	805	111

Balance Sheet
Cash Bank On Hand				60 293	63 107	61 940	63 660	67 333	41 399
Current Assets	66 647	63 354	57 860	60 294	63 108	61 940
Debtors	1	1	1 233	1	1
Net Assets Liabilities				3 302	6 009	5 191	6 178	9 088	8 308
Other Debtors				1	1
Property Plant Equipment				744	626	495	189	269	401
Cash Bank In Hand	66 646	63 353	56 627
Net Assets Liabilities Including Pension Asset Liability	159	805	111
Tangible Fixed Assets	304	594	348

Reserves/Capital
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	49	695	1
Shareholder Funds	159	805	111

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 914	2 112	2 243	2 549	2 677	2 829
Additions Other Than Through Business Combinations Property Plant Equipment					80			288	572
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				2 905	1 666	466	467	864	82
Creditors				57 736	57 725	57 244	57 671	58 514	33 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment								52	115
Disposals Property Plant Equipment								80	288
Increase From Depreciation Charge For Year Property Plant Equipment					198	131	306	180	267
Net Current Assets Liabilities	-145	211	-237	2 558	5 383	4 696	5 989	8 819	7 907
Other Creditors				54 831	56 059	56 778	56 996	57 650	33 184
Property Plant Equipment Gross Cost				2 658	2 738	2 738	2 738	2 946	3 230
Total Assets Less Current Liabilities	159	805	111	3 302	6 009	5 191	6 178	9 088	8 308
Trade Creditors Trade Payables							208		226
Advances Credits Directors				53 631	54 811	30 503	31 215	31 836	19 870
Advances Credits Made In Period Directors				663	1 180	24 308	712	621
Creditors Due Within One Year	66 792	63 143	58 097
Fixed Assets	304	594	348
Tangible Fixed Assets Additions		859
Tangible Fixed Assets Cost Or Valuation	2 261	2 641	1 326
Tangible Fixed Assets Depreciation	1 957	2 047	978
Tangible Fixed Assets Depreciation Charged In Period		396	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		306	1 301
Tangible Fixed Assets Disposals		479	1 315
Amount Specific Advance Or Credit Directors	61 118	58 275	55 279

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, December 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 20th, March 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 15th, September 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 29th, March 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 3rd, January 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 20th, September 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 24th, October 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 25th, November 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 8th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/01/24 with full list of members filed on: 5th, February 2016	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 2015/01/24 with full list of members filed on: 3rd, March 2015	annual return	Free Download (4 pages)
SH01	110.00 GBP is the capital in company's statement on 2015/03/03	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 21st, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/01/24 with full list of members filed on: 13th, February 2014	annual return	Free Download (4 pages)
SH01	110.00 GBP is the capital in company's statement on 2014/02/13	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 17th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/01/24 with full list of members filed on: 1st, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 11th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/01/24 with full list of members filed on: 6th, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 11th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/01/24 with full list of members filed on: 16th, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 6th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/01/24 with full list of members filed on: 25th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 30th, October 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/02/02 with shareholders record filed on: 2nd, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 1st, February 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2008/02/04 with shareholders record filed on: 4th, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/02/04 with shareholders record filed on: 4th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 18th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 18th, December 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/03/12 with shareholders record filed on: 12th, March 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/03/12 with shareholders record filed on: 12th, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 1st, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 1st, November 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/02/02 with shareholders record filed on: 2nd, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/02/02 with shareholders record filed on: 2nd, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 12th, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 12th, December 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2005/01/31 with shareholders record filed on: 31st, January 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/01/31 with shareholders record filed on: 31st, January 2005	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2004/06/30 filed on: 15th, September 2004	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2004/06/30 filed on: 15th, September 2004	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2003/06/30 filed on: 26th, April 2004	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2003/06/30 filed on: 26th, April 2004	accounts	Free Download (13 pages)
363s	Annual return up to 2004/02/01 with shareholders record filed on: 1st, February 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/02/01 with shareholders record filed on: 1st, February 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2003/03/06 with shareholders record filed on: 6th, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/03/06 with shareholders record filed on: 6th, March 2003	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2002/06/30 filed on: 9th, October 2002	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2002/06/30 filed on: 9th, October 2002	accounts	Free Download (12 pages)
363s	Annual return up to 2002/01/30 with shareholders record filed on: 30th, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/01/30 with shareholders record filed on: 30th, January 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/02 to 30/06/02 filed on: 20th, August 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/02 to 30/06/02 filed on: 20th, August 2001	accounts	Free Download (1 page)

Brooke Financial Management Limited GOSPORT

Brooke Financial Management Limited Address / Contact

Company Information / Profile

Company staff

William H.

Janice H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Annual reports financial information

Company filings

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