Brookeswood Architectural Joinery Limited in STOCKPORT

Brookeswood Architectural Joinery Limited STOCKPORT

Brookeswood Architectural Joinery Limited was formally closed on 2023-10-17. Brookeswood Architectural Joinery was a private limited company that could have been found at 7 St Petersgate, Stockport, SK1 1EB. Its total net worth was estimated to be approximately 8869 pounds, and the fixed assets belonging to the company amounted to 69858 pounds. This company (incorporated on 2014-02-07) was run by 2 directors.
Director Susan B. who was appointed on 25 June 2019.
Director Neil B. who was appointed on 07 February 2014.

The company was categorised as "manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials" (16290). The latest confirmation statement was filed on 2019-02-07 and last time the annual accounts were filed was on 30 December 2018. 2016-02-07 is the date of the last annual return.

Brookeswood Architectural Joinery Limited Address / Contact

Office Address	7 St Petersgate
Town	Stockport
Post code	SK1 1EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08881432
Date of Incorporation	Fri, 7th Feb 2014
Date of Dissolution	Tue, 17th Oct 2023
Industry	Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year	30th December
Company age	9 years old
Account next due date	Wed, 30th Dec 2020
Account last made up date	Sun, 30th Dec 2018
Next confirmation statement due date	Fri, 21st Feb 2020
Last confirmation statement dated	Thu, 7th Feb 2019

Company staff

Susan B.

Position: Director

Appointed: 25 June 2019

Neil B.

Position: Director

Appointed: 07 February 2014

People with significant control

Neil B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Susan B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30
Net Worth	10 502	17 441

Balance Sheet
Cash Bank In Hand	57 741	77 731
Cash Bank On Hand		77 731	13 997		33 620
Current Assets	152 190	198 896	168 026	165 935	260 318
Debtors	66 449	106 165	134 029	141 394	202 157
Intangible Fixed Assets	1 633	1 233
Net Assets Liabilities		17 441	17 972	3 469	12 141
Net Assets Liabilities Including Pension Asset Liability	10 502	17 441
Other Debtors		8 426	6 969	42 978	44 217
Property Plant Equipment		70 486	61 262	60 904	43 127
Stocks Inventory	28 000	15 000
Tangible Fixed Assets	68 225	70 486
Total Inventories		15 000	20 000	24 541	24 541

Reserves/Capital
Called Up Share Capital	1	2
Profit Loss Account Reserve	10 501	17 439
Shareholder Funds	10 502	17 441

Other
Accumulated Amortisation Impairment Intangible Assets		767	1 167	1 567	1 967
Accumulated Depreciation Impairment Property Plant Equipment		29 883	45 483	61 424	42 786
Average Number Employees During Period		20	22	21	22
Bank Borrowings Overdrafts			417	12 978	970
Creditors		55 674	22 667	5 667	41 483
Creditors Due After One Year	56 667	55 674
Creditors Due Within One Year	153 024	193 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment			222		27 435
Disposals Property Plant Equipment			417		58 333
Finance Lease Liabilities Present Value Total		39 667	22 667	5 667	15 833
Fixed Assets	69 858	71 719	62 095	61 337	43 160
Increase Decrease In Property Plant Equipment					20 833
Increase From Amortisation Charge For Year Intangible Assets			400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment			15 822	15 941	8 797
Intangible Assets		1 233	833	433	33
Intangible Assets Gross Cost		2 000	2 000	2 000
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	367	767
Intangible Fixed Assets Amortisation Charged In Period	367	400
Intangible Fixed Assets Cost Or Valuation	2 000
Net Current Assets Liabilities	-834	5 577	-17 106	-50 029	10 464
Number Shares Allotted	1	2
Other Creditors		16 007	15 737	45 007	25 650
Other Taxation Social Security Payable		45 725	36 944	59 645	90 180
Par Value Share	1	1
Property Plant Equipment Gross Cost		100 369	106 745	122 328	85 913
Provisions For Liabilities Balance Sheet Subtotal		4 181	4 350	2 172
Provisions For Liabilities Charges	1 855	4 181
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	80 349	20 020
Tangible Fixed Assets Cost Or Valuation	80 349	100 369
Tangible Fixed Assets Depreciation	12 124	29 883
Tangible Fixed Assets Depreciation Charged In Period	12 124	17 759
Total Additions Including From Business Combinations Property Plant Equipment			6 793	15 583	21 918
Total Assets Less Current Liabilities	69 024	77 296	44 989	11 308	53 624
Trade Creditors Trade Payables		61 428	115 034	81 334	88 595
Trade Debtors Trade Receivables		97 739	104 321	98 416	157 940

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 17th, October 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 17th, October 2023	gazette	Free Download (1 page)
AD01	Change of registered address from Riverside Works Station Road Cheddleton Leek Staffordshire ST13 7EE on Tue, 11th Feb 2020 to 7 st Petersgate Stockport SK1 1EB filed on: 11th, February 2020	address	Free Download (2 pages)
AP01	On Tue, 25th Jun 2019 new director was appointed. filed on: 26th, June 2019	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Dec 2018 filed on: 31st, May 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Thu, 7th Feb 2019 filed on: 15th, February 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Dec 2017 filed on: 19th, December 2018	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to Sat, 30th Dec 2017 filed on: 27th, September 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Wed, 7th Feb 2018 filed on: 13th, March 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 25th, September 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Tue, 7th Feb 2017 filed on: 14th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 21st, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 7th Feb 2016 filed on: 17th, February 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 1st Jul 2015: 2.00 GBP filed on: 12th, October 2015	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 14th, May 2015	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to Wed, 31st Dec 2014 filed on: 2nd, April 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Sat, 7th Feb 2015 filed on: 2nd, April 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 2nd Apr 2015: 1.00 GBP	capital
CH01	On Thu, 2nd Apr 2015 director's details were changed filed on: 2nd, April 2015	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 7th, February 2014	incorporation	Free Download (36 pages)