Founded in 2011, Brookfield Accounting, classified under reg no. 07644119 is an active company. Currently registered at 3-5 Westcliffe Drive FY3 7BJ, Blackpool the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Stuart W., appointed on 23 May 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3-5 Westcliffe Drive |
| Office Address2 | Layton |
| Town | Blackpool |
| Post code | FY3 7BJ |
| Country of origin | United Kingdom |
| Registration Number | 07644119 |
| Date of Incorporation | Mon, 23rd May 2011 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2011
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Stuart W. The abovementioned PSC and has 75,01-100% shares.
Stuart W.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 96 | 529 | 1 147 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 1 | ||||||||
| Current Assets | 3 003 | 3 446 | 2 849 | 4 007 | 6 422 | 8 450 | 10 419 | 13 713 | 14 413 | 16 105 |
| Debtors | 1 978 | 2 765 | 2 185 | |||||||
| Stocks Inventory | 1 025 | 680 | 663 | |||||||
| Tangible Fixed Assets | 829 | 622 | 466 | |||||||
| Net Assets Liabilities | 5 981 | 9 241 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 95 | 528 | 1 146 | |||||||
| Shareholder Funds | 96 | 529 | 1 147 | |||||||
| Other | ||||||||||
| Creditors | 2 168 | 3 681 | 6 338 | 8 267 | 8 366 | 11 276 | 8 432 | 2 404 | ||
| Creditors Due Within One Year | 3 736 | 3 539 | 2 168 | |||||||
| Fixed Assets | 466 | |||||||||
| Net Current Assets Liabilities | -733 | -93 | 681 | 326 | 84 | 183 | 2 053 | 2 437 | 5 981 | 11 645 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 908 | 1 908 | ||||||||
| Tangible Fixed Assets Depreciation | 1 079 | 1 286 | 1 442 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 207 | 156 | ||||||||
| Total Assets Less Current Liabilities | 96 | 529 | 1 147 | 326 | 84 | 183 | 2 053 | 2 437 | 5 981 | 11 645 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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