Founded in 2017, Brookfield Garage (suffolk), classified under reg no. 10652129 is an active company. Currently registered at 8 Hopper Way IP22 4GT, Diss the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Andrew B., appointed on 4 March 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 8 Hopper Way |
| Town | Diss |
| Post code | IP22 4GT |
| Country of origin | United Kingdom |
| Registration Number | 10652129 |
| Date of Incorporation | Sat, 4th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2017
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 4 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 881 | 52 | 1 398 | ||
| Current Assets | 58 725 | 50 082 | 62 173 | 55 437 | 44 697 |
| Debtors | 15 069 | 12 537 | 23 397 | 17 354 | 24 619 |
| Net Assets Liabilities | 5 559 | -45 652 | -64 007 | -39 076 | -57 040 |
| Other Debtors | 3 899 | 9 991 | 4 953 | 5 369 | |
| Property Plant Equipment | 23 703 | 13 776 | 24 092 | 92 418 | |
| Total Inventories | 41 775 | 37 545 | 38 724 | 36 685 | 20 078 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 076 | 13 003 | 13 310 | 19 580 | 14 281 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 1 252 | 17 800 | 14 316 | 43 948 | |
| Creditors | 12 225 | 9 875 | 46 161 | 50 277 | 43 948 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 880 | 5 040 | |||
| Disposals Property Plant Equipment | 23 042 | ||||
| Increase Decrease In Property Plant Equipment | 38 834 | 5 052 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 956 | 9 927 | 5 347 | 6 270 | 2 187 |
| Net Current Assets Liabilities | -5 919 | -49 553 | -41 938 | -81 217 | -97 228 |
| Other Creditors | 12 225 | 9 875 | 46 161 | 50 277 | 47 063 |
| Other Taxation Social Security Payable | 4 134 | 4 433 | 9 955 | 24 123 | 44 283 |
| Property Plant Equipment Gross Cost | 26 779 | 26 779 | 37 402 | 111 998 | 1 642 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 821 | 10 623 | 74 596 | 1 213 | |
| Total Assets Less Current Liabilities | 17 784 | -35 777 | -17 846 | 11 201 | -13 092 |
| Trade Creditors Trade Payables | 11 515 | 29 877 | 47 378 | 32 130 | 30 634 |
| Trade Debtors Trade Receivables | 11 170 | 12 537 | 13 406 | 12 401 | 19 250 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 7th, August 2023 |
accounts | Free Download (9 pages) |
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