Founded in 2015, Brookfield Planning & Transport, classified under reg no. 09849727 is an active company. Currently registered at Flat 19 York Road BS6 5QB, Bristol the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - David C., appointed on 30 October 2015. In addition, a secretary was appointed - David C., appointed on 30 October 2015. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 19 York Road |
| Office Address2 | Montpelier |
| Town | Bristol |
| Post code | BS6 5QB |
| Country of origin | United Kingdom |
| Registration Number | 09849727 |
| Date of Incorporation | Fri, 30th Oct 2015 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Secretary
Appointed: 30 October 2015
Position: Director
Appointed: 30 October 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is David C. The abovementioned PSC and has 75,01-100% shares.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 53 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 434 | 24 925 | 5 307 | 14 022 | 3 138 | 1 371 | 815 | |
| Current Assets | 6 197 | 23 114 | 24 925 | 22 714 | 11 940 | 3 730 | 2 314 | 2 188 |
| Debtors | 6 197 | 4 680 | 17 407 | 843 | 592 | 943 | 1 373 | |
| Net Assets Liabilities | 53 | 9 746 | 12 783 | 13 936 | 11 249 | 3 009 | 243 | 43 |
| Property Plant Equipment | 405 | 270 | 441 | 204 | 439 | 225 | 113 | |
| Net Assets Liabilities Including Pension Asset Liability | 53 | |||||||
| Tangible Fixed Assets | 405 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 52 | |||||||
| Shareholder Funds | 53 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 540 | |||||||
| Total Fixed Assets Cost Or Valuation | 540 | |||||||
| Total Fixed Assets Depreciation | 135 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 135 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 270 | 507 | 744 | 958 | 1 172 | 1 284 | 1 397 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 408 | 449 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 22 552 | 14 693 | ||||||
| Creditors | 6 549 | 13 638 | 12 583 | 8 982 | 1 130 | 946 | 2 184 | 2 145 |
| Depreciation Expense Property Plant Equipment | 135 | 135 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 22 500 | 5 000 | ||||||
| Income Expense Recognised Directly In Equity | -22 499 | -5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 237 | 237 | 214 | 214 | 112 | 113 | |
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -352 | 9 476 | 12 342 | 13 732 | 10 810 | 2 784 | 130 | 43 |
| Profit Loss | 22 552 | 14 693 | ||||||
| Property Plant Equipment Gross Cost | 540 | 948 | 948 | 1 397 | 1 397 | 1 397 | 1 397 | |
| Total Assets Less Current Liabilities | 53 | 9 746 | 12 783 | 13 936 | 11 249 | 3 009 | 243 | 43 |
| Advances Credits Directors | 3 142 | 9 435 | 8 948 | 6 642 | 146 | 169 | 943 | 1 373 |
| Advances Credits Made In Period Directors | 3 142 | 12 577 | 487 | 2 306 | 6 496 | 23 | 1 112 | |
| Creditors Due Within One Year Total Current Liabilities | 6 549 | |||||||
| Fixed Assets | 405 | |||||||
| Tangible Fixed Assets Additions | 540 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 540 | |||||||
| Tangible Fixed Assets Depreciation | 135 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 135 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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