BizStats
You are here: bizstats.co.uk > a-z index > B list > BR list > BRO list > BROO list

Brookside Hardwick Limited LEEDS

Founded in 2012, Brookside Hardwick, classified under reg no. 08301903 is an active company. Currently registered at 5 Kingswood Gardens LS8 2BP, Leeds the company has been in the business for twelve years. Its financial year was closed on December 30 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Gwendoline C., James C.. Of them, James C. has been with the company the longest, being appointed on 21 November 2012 and Gwendoline C. has been with the company for the least time - from 28 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Brookside Hardwick Limited Address / Contact

Office Address 5 Kingswood Gardens
Town Leeds
Post code LS8 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08301903
Date of Incorporation Wed, 21st Nov 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 30th December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Gwendoline C.

Position: Director

Appointed: 28 December 2016

James C.

Position: Director

Appointed: 21 November 2012

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is James C. This PSC and has 50,01-75% shares.

James C.

Notified on 20 November 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth155 528113 556       
Balance Sheet
Cash Bank In Hand200 859101 509       
Cash Bank On Hand 101 50947 13019 47945 24224 02812 44962 63222 178
Current Assets201 078101 50947 13019 66552 33224 27814 328141 161139 201
Debtors219  1867 0902501 8797199 373
Net Assets Liabilities 113 55684 53569 062116 917154 193127 29095 49892 997
Net Assets Liabilities Including Pension Asset Liability155 528113 556       
Property Plant Equipment 496372248742556417313235
Tangible Fixed Assets661496       
Other Debtors      1 8797199 373
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve155 428113 456       
Shareholder Funds155 528113 556       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6798039271 1741 3601 4991 6031 681
Average Number Employees During Period  1222222
Creditors 139 680114 223100 80486 01620 53526 68324 50520 844
Creditors Due Within One Year46 079139 680       
Fixed Assets661151 826151 702150 248150 742150 556150 417313 
Increase From Depreciation Charge For Year Property Plant Equipment  12412424718613910478
Investment Property 151 330151 330150 000150 000150 000150 000  
Investment Property Fair Value Model 151 330151 330150 000150 000150 000150 000  
Net Current Assets Liabilities154 999-38 171-67 093-81 139-33 6843 7433 635119 690113 606
Number Shares Allotted 49       
Number Shares Issued Fully Paid   494949494949
Par Value Share 1 111111
Property Plant Equipment Gross Cost 1 1751 1751 1751 9161 9161 9161 916 
Provisions  744714110679  
Provisions For Liabilities Balance Sheet Subtotal 99744714110679  
Provisions For Liabilities Charges13299       
Share Capital Allotted Called Up Paid4949       
Tangible Fixed Assets Additions 151 330       
Tangible Fixed Assets Cost Or Valuation1 175151 330       
Tangible Fixed Assets Depreciation514679       
Tangible Fixed Assets Depreciation Charged In Period 165       
Total Additions Including From Business Combinations Property Plant Equipment    741    
Total Assets Less Current Liabilities155 660113 65584 60969 109117 058154 299154 052120 003113 841
Bank Borrowings Overdrafts      26 68324 50520 844
Current Asset Investments       77 810107 650
Disposals Investment Property Fair Value Model       150 000 
Other Creditors      8 06218 27020 236
Other Taxation Social Security Payable      1 314 2 122
Trade Creditors Trade Payables       159149

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 20th Nov 2023
filed on: 7th, December 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.