Founded in 2010, Brooker Flynn Architects, classified under reg no. 07378557 is an active company. Currently registered at The Maltings LE14 4HQ, Melton Mowbray the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2010-11-16 Brooker Flynn Architects Limited is no longer carrying the name Brooker Flynn 2010.
The company has 3 directors, namely Thomas H., Jason Z. and Andrew F.. Of them, Andrew F. has been with the company the longest, being appointed on 16 September 2010 and Thomas H. has been with the company for the least time - from 1 April 2022. As of 26 April 2024, there were 3 ex directors - Gary B., Richard N. and others listed below. There were no ex secretaries.
Office Address | The Maltings |
Office Address2 | Stathern |
Town | Melton Mowbray |
Post code | LE14 4HQ |
Country of origin | United Kingdom |
Registration Number | 07378557 |
Date of Incorporation | Thu, 16th Sep 2010 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Andrew F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Richard N. This PSC owns 25-50% shares. The third one is Elizabeth D., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard N.
Notified on | 6 April 2016 |
Ceased on | 31 October 2022 |
Nature of control: |
25-50% shares |
Elizabeth D.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
25-50% shares |
Brooker Flynn 2010 | November 16, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 656 812 | 670 120 | 501 004 | ||
Balance Sheet | |||||
Cash Bank On Hand | 862 925 | 604 703 | 279 876 | ||
Current Assets | 853 609 | 1 196 286 | 1 476 502 | 1 018 856 | 660 229 |
Debtors | 172 204 | 289 034 | 613 577 | 414 153 | 380 353 |
Net Assets Liabilities | 501 000 | 366 307 | 365 436 | ||
Property Plant Equipment | 115 450 | 142 392 | 89 913 | ||
Cash Bank In Hand | 681 405 | 907 249 | 862 925 | ||
Net Assets Liabilities Including Pension Asset Liability | 656 812 | 670 120 | 501 004 | ||
Tangible Fixed Assets | 36 285 | 49 428 | 115 450 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 655 812 | 669 120 | 500 004 | ||
Shareholder Funds | 656 812 | 670 120 | 501 004 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 756 | 328 902 | 384 810 | ||
Average Number Employees During Period | 36 | 34 | 26 | ||
Creditors | 1 090 952 | 601 021 | 384 706 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 273 | ||||
Disposals Property Plant Equipment | 43 109 | ||||
Fixed Assets | 36 285 | 49 431 | 115 450 | 142 392 | 89 913 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 419 | 55 908 | |||
Net Current Assets Liabilities | 620 527 | 620 692 | 1 476 502 | 417 835 | 275 523 |
Property Plant Equipment Gross Cost | 412 206 | 471 294 | 474 723 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 102 197 | 3 429 | |||
Total Assets Less Current Liabilities | 656 812 | 1 245 714 | 1 591 952 | 366 307 | 365 436 |
Creditors Due After One Year | 551 378 | 1 090 948 | |||
Creditors Due Within One Year | 233 082 | 575 594 | |||
Number Shares Allotted | 200 | 20 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 200 | 20 | 20 | ||
Tangible Fixed Assets Additions | 37 901 | 122 468 | |||
Tangible Fixed Assets Cost Or Valuation | 308 896 | 325 687 | 412 206 | ||
Tangible Fixed Assets Depreciation | 272 611 | 276 257 | 296 756 | ||
Tangible Fixed Assets Depreciation Charged In Period | 24 758 | 44 712 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 110 | 24 213 | |||
Tangible Fixed Assets Disposals | 21 110 | 35 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-16 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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