Founded in 2016, Brooks Consultancy Partnership, classified under reg no. 10305855 is an active company. Currently registered at 10 East Street PO16 0BN, Fareham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since October 24, 2017 Brooks Consultancy Partnership Limited is no longer carrying the name Brooks Contracting.
The company has one director. Philip B., appointed on 25 January 2017. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Sean B.. There were no ex secretaries.
Office Address | 10 East Street |
Town | Fareham |
Post code | PO16 0BN |
Country of origin | United Kingdom |
Registration Number | 10305855 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Brooks Consultancy Partnership Holdings Ltd from Fareham, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Sean B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Brooks Consultancy Partnership Holdings Ltd
10 East Street, Fareham, PO16 0BN, England
Legal authority | Companies Act Uk |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 11775970 |
Notified on | 1 May 2019 |
Nature of control: |
75,01-100% shares |
Sean B.
Notified on | 1 August 2016 |
Ceased on | 1 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brooks Contracting | October 24, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 | 11 250 | 8 844 | 3 874 | 2 610 | 298 | |
Current Assets | 15 391 | 36 847 | 184 216 | 47 368 | 111 469 | 401 833 | 596 303 |
Debtors | 15 375 | 25 597 | 175 372 | 43 494 | 108 859 | 401 833 | 596 005 |
Net Assets Liabilities | -61 395 | -69 162 | -39 031 | -11 788 | -13 727 | 53 056 | -34 325 |
Other Debtors | 4 695 | 115 640 | 43 494 | 70 459 | 217 359 | 432 783 | |
Property Plant Equipment | 348 | 261 | 222 | 166 | 1 369 | 996 | 1 744 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 | 96 | 135 | 191 | 474 | 847 | 1 140 |
Amounts Owed To Group Undertakings | 156 496 | 437 246 | |||||
Average Number Employees During Period | 2 | 4 | 4 | 2 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 34 960 | 26 050 | ||||
Corporation Tax Payable | 12 835 | 25 373 | 20 907 | 52 647 | 93 483 | 128 526 | |
Corporation Tax Recoverable | 69 875 | 113 422 | |||||
Creditors | 87 134 | 116 220 | 233 427 | 69 290 | 50 000 | 34 960 | 26 050 |
Fixed Assets | 10 348 | 10 261 | 10 222 | 10 166 | 11 369 | 10 996 | 11 744 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 | 87 | 39 | 56 | 283 | 373 | 293 |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -71 743 | -79 373 | -49 211 | -21 922 | 25 164 | 77 209 | -19 583 |
Number Shares Issued Fully Paid | 10 | 10 | |||||
Other Creditors | 79 333 | 92 208 | 197 260 | 6 120 | 2 514 | 3 544 | 9 315 |
Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Other Taxation Social Security Payable | 7 801 | 11 177 | 10 794 | 42 263 | 28 144 | 52 600 | 22 149 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 357 | 357 | 357 | 357 | 1 843 | 1 843 | 2 884 |
Provisions For Liabilities Balance Sheet Subtotal | 50 | 42 | 32 | 260 | 189 | 436 | |
Total Additions Including From Business Combinations Property Plant Equipment | 357 | 1 486 | 1 041 | ||||
Total Assets Less Current Liabilities | -61 395 | -69 112 | -38 989 | -11 756 | 36 533 | 88 205 | -7 839 |
Trade Creditors Trade Payables | 3 000 | 9 000 | 9 000 | ||||
Trade Debtors Trade Receivables | 10 680 | 25 597 | 59 732 | 38 400 | 114 599 | 49 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (11 pages) |
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