Brookfield Retail started in year 2014 as Private Limited Company with registration number 09308265. The Brookfield Retail company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dewsbury at Suite 7, Victoria Mills Business Park. Postal code: WF12 9AQ.
At present there are 4 directors in the the firm, namely Umar P., Aziz P. and Ayub P. and others. In addition one secretary - Aziz P. - is with the company. As of 28 May 2024, there was 1 ex director - Mehboob P.. There were no ex secretaries.
| Office Address | Suite 7, Victoria Mills Business Park |
| Office Address2 | Mill Street East |
| Town | Dewsbury |
| Post code | WF12 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 09308265 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 12 November 2014
Position: Director
Appointed: 12 November 2014
Position: Secretary
Appointed: 12 November 2014
Position: Director
Appointed: 12 November 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Brookfield Property (Holdings) Ltd from Dewsbury, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brookfield Property (Holdings) Ltd
Suite 7 Victoria Mills Business Park Mill Street East, Dewsbury, WF12 9AQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06531134 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 854 446 | 1 782 916 | ||
| Current Assets | 100 | 2 193 129 | 3 576 191 | 3 066 443 |
| Debtors | 534 469 | 680 059 | 498 261 | |
| Net Assets Liabilities | 2 595 770 | 2 010 357 | ||
| Other Debtors | 189 | 189 | ||
| Property Plant Equipment | 588 269 | 650 394 | ||
| Cash Bank In Hand | 100 | 967 704 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 360 939 | ||
| Stocks Inventory | 690 956 | |||
| Tangible Fixed Assets | 103 877 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 360 839 | |||
| Shareholder Funds | 100 | |||
| Other | ||||
| Audit Fees Expenses | 8 200 | 5 000 | ||
| Accrued Liabilities Deferred Income | 37 765 | 38 016 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 353 | 385 696 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 212 440 | |||
| Administrative Expenses | 3 248 398 | 3 650 831 | ||
| Amounts Owed By Group Undertakings | 100 000 | |||
| Amounts Owed To Group Undertakings | 92 530 | |||
| Average Number Employees During Period | 89 | 96 | ||
| Corporation Tax Payable | 100 441 | 155 883 | ||
| Cost Sales | 29 866 547 | 31 939 001 | ||
| Creditors | 1 425 189 | 1 556 071 | ||
| Current Tax For Period | 195 393 | 262 510 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 98 636 | 6 908 | ||
| Dividends Paid | 500 000 | 1 750 000 | ||
| Dividends Paid On Shares Interim | 500 000 | 1 750 000 | ||
| Finished Goods Goods For Resale | 1 041 686 | 785 266 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 2 278 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 008 333 | 1 368 333 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -665 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 776 | |||
| Net Current Assets Liabilities | 100 | 747 777 | 2 151 002 | 1 510 372 |
| Other Creditors | 29 371 | 22 394 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 433 | |||
| Other Disposals Property Plant Equipment | 77 972 | |||
| Other Operating Income Format1 | 220 191 | 243 637 | ||
| Other Taxation Social Security Payable | 81 746 | 183 757 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 512 | 18 716 | ||
| Prepayments Accrued Income | 89 852 | 12 096 | ||
| Profit Loss | 1 200 129 | 1 164 587 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 494 158 | 1 436 283 | ||
| Property Plant Equipment Gross Cost | 901 622 | 1 036 090 | ||
| Revenue From Commissions | 218 577 | 243 637 | ||
| Staff Costs Employee Benefits Expense | 1 240 497 | 1 415 207 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 143 501 | 150 409 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -34 440 | |||
| Tax Expense Credit Applicable Tax Rate | 283 890 | 272 894 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -25 215 | -4 054 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 914 | 1 243 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 294 029 | 271 696 | ||
| Total Assets Less Current Liabilities | 100 | 851 654 | 2 739 271 | 2 160 766 |
| Total Current Tax Expense Credit | 195 393 | 264 788 | ||
| Trade Creditors Trade Payables | 1 175 866 | 1 063 491 | ||
| Trade Debtors Trade Receivables | 490 018 | 485 976 | ||
| Wages Salaries | 1 166 046 | 1 324 381 | ||
| Capital Employed | 100 | 360 939 | ||
| Creditors Due After One Year | 473 233 | |||
| Creditors Due Within One Year | 1 445 352 | |||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 17 482 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 122 071 | |||
| Tangible Fixed Assets Cost Or Valuation | 122 071 | |||
| Tangible Fixed Assets Depreciation | 18 194 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 18 194 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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