Founded in 2015, Brooklands Sheet Metal, classified under reg no. 09538456 is an active company. Currently registered at Elli-bank Works Redmoor Lane SK22 3LL, High Peak the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Elaine M., Anthony M.. Of them, Elaine M., Anthony M. have been with the company the longest, being appointed on 13 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elli-bank Works Redmoor Lane |
| Office Address2 | New Mills |
| Town | High Peak |
| Post code | SK22 3LL |
| Country of origin | United Kingdom |
| Registration Number | 09538456 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2015
Position: Director
Appointed: 13 April 2015
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Elaine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elaine M.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony M.
| Notified on | 14 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 28 762 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 818 | 22 706 | 12 131 | 20 816 | 19 324 | ||
| Current Assets | 113 346 | 105 218 | 165 581 | 97 045 | 92 898 | 57 053 | 118 758 |
| Debtors | 81 528 | 65 512 | 147 700 | 71 979 | 70 249 | ||
| Net Assets Liabilities | 28 762 | 11 405 | 39 142 | 7 995 | 2 468 | -1 639 | 26 654 |
| Other Debtors | 7 696 | 6 186 | 22 239 | ||||
| Property Plant Equipment | 2 330 | 4 059 | 3 593 | 3 127 | 9 886 | ||
| Total Inventories | 7 000 | 17 000 | 5 750 | 4 250 | 3 325 | ||
| Cash Bank In Hand | 24 818 | ||||||
| Stocks Inventory | 7 000 | ||||||
| Tangible Fixed Assets | 2 330 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 28 662 | ||||||
| Shareholder Funds | 28 762 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 411 | 877 | 1 343 | 1 809 | 3 550 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Corporation Tax Payable | 20 715 | 5 564 | 14 218 | ||||
| Creditors | 86 448 | 97 101 | 129 350 | 92 177 | 100 416 | 23 307 | 100 007 |
| Depreciation Amortisation Impairment Expense | 1 741 | 1 216 | |||||
| Dividends Paid | 55 000 | 41 000 | |||||
| Fixed Assets | 3 593 | 3 127 | 9 886 | 8 670 | 7 803 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 466 | 466 | 1 741 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 26 898 | 8 117 | 36 231 | 4 868 | -7 518 | -10 409 | 18 751 |
| Number Shares Issued Fully Paid | 49 | ||||||
| Other Creditors | 36 572 | 65 267 | 56 394 | ||||
| Other Operating Expenses Format2 | 39 043 | 45 411 | |||||
| Other Taxation Social Security Payable | 20 828 | 11 049 | 19 566 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 83 662 | 23 643 | 18 119 | 42 129 | |||
| Property Plant Equipment Gross Cost | 2 741 | 4 936 | 4 936 | 4 936 | 13 436 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 466 | 771 | 682 | ||||
| Raw Materials Consumables Used | 119 980 | 157 718 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 466 | 771 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 195 | 8 500 | |||||
| Total Assets Less Current Liabilities | 29 228 | 12 176 | 39 824 | 7 995 | 2 368 | -1 639 | 26 654 |
| Trade Creditors Trade Payables | 8 333 | 15 221 | 39 172 | ||||
| Trade Debtors Trade Receivables | 73 832 | 59 326 | 125 461 | ||||
| Turnover Revenue | 178 883 | 236 474 | |||||
| Creditors Due Within One Year | 86 448 | ||||||
| Number Shares Allotted | 49 | ||||||
| Provisions For Liabilities Charges | 466 | ||||||
| Share Capital Allotted Called Up Paid | 49 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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