Brooke House (clayton West) Management Company started in year 2015 as Private Limited Company with registration number 09427111. The Brooke House (clayton West) Management Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at Unit 1B Denby Dale Business Park Wakefield Road. Postal code: HD8 8QH.
The firm has one director. Darren A., appointed on 12 June 2023. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Paul B., David L. and others listed below. There were no ex secretaries.
Office Address | Unit 1B Denby Dale Business Park Wakefield Road |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8QH |
Country of origin | United Kingdom |
Registration Number | 09427111 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Residents property management |
End of financial Year | 26th February |
Company age | 9 years old |
Account next due date | Sun, 26th Nov 2023 (123 days after) |
Account last made up date | Sat, 26th Feb 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Darren A. This PSC has significiant influence or control over the company,. Another entity in the PSC register is David B. This PSC has significiant influence or control over the company,. Then there is Samuel D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Darren A.
Notified on | 12 June 2023 |
Nature of control: |
significiant influence or control |
David B.
Notified on | 12 June 2023 |
Ceased on | 2 August 2023 |
Nature of control: |
significiant influence or control |
Samuel D.
Notified on | 6 April 2016 |
Ceased on | 17 September 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-26 | 2022-02-26 | 2023-02-26 |
Net Worth | 743 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 106 | 8 031 | 3 242 | 6 | ||||||
Current Assets | 3 126 | 3 126 | 8 026 | 10 191 | 11 464 | 14 877 | ||||
Debtors | 3 120 | 7 920 | 2 160 | 8 222 | 14 871 | |||||
Net Assets Liabilities | 6 029 | 7 909 | 9 989 | 6 | 12 967 | 6 | 6 | 6 | ||
Other Debtors | 8 222 | 14 631 | ||||||||
Cash Bank In Hand | 6 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 6 | |||||||||
Profit Loss Account Reserve | 737 | |||||||||
Shareholder Funds | 743 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 730 | ||||||||
Bank Borrowings Overdrafts | 2 | |||||||||
Creditors | 2 133 | 1 267 | 2 282 | 1 475 | 1 910 | |||||
Net Current Assets Liabilities | 743 | 993 | 6 759 | 7 909 | 9 989 | 12 967 | ||||
Other Creditors | 1 997 | 2 282 | 1 475 | 1 908 | ||||||
Total Assets Less Current Liabilities | 743 | 993 | 6 759 | 7 909 | 9 989 | 12 967 | ||||
Trade Debtors Trade Receivables | 7 920 | 2 160 | 240 | |||||||
Advances Credits Directors | 1 949 | 780 | ||||||||
Advances Credits Made In Period Directors | 1 949 | |||||||||
Creditors Due Within One Year | 2 383 | |||||||||
Number Shares Allotted | 6 | 6 | 6 | 6 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 6 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 | 6 | 6 | 6 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/02/26 filed on: 7th, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy