Brookside Stud started in year 1998 as Private Limited Company with registration number 03640117. The Brookside Stud company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Suffolk at 90 High Street. Postal code: CB8 8FE.
There is a single director in the company at the moment - John J., appointed on 29 September 1998. In addition, a secretary was appointed - Kathryn J., appointed on 29 September 1998. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CB7 5QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1092215 . It is located at Brookside Stud, Badlingham, Ely with a total of 1 cars.
| Office Address | 90 High Street |
| Office Address2 | Newmarket |
| Town | Suffolk |
| Post code | CB8 8FE |
| Country of origin | United Kingdom |
| Registration Number | 03640117 |
| Date of Incorporation | Tue, 29th Sep 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 26 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Secretary
Appointed: 29 September 1998
Position: Director
Appointed: 29 September 1998
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is John J. The abovementioned PSC has significiant influence or control over the company,.
John J.
| Notified on | 29 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 844 | 18 424 | 1 774 | 3 846 | 748 | -3 732 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 51 515 | 6 114 | 9 232 | |||||||||
| Cash Bank On Hand | 9 232 | 11 367 | 27 890 | 19 027 | 63 537 | 23 747 | 17 886 | |||||
| Current Assets | 168 443 | 141 509 | 137 840 | 197 657 | 149 256 | 144 826 | 103 095 | 111 341 | 100 486 | 138 111 | 117 700 | 91 449 |
| Debtors | 58 553 | 51 076 | 42 302 | 49 273 | 78 918 | 88 829 | 66 028 | 68 226 | 72 259 | 68 774 | 93 953 | 63 463 |
| Net Assets Liabilities | -3 732 | 104 | 28 189 | 19 196 | 17 675 | -4 121 | -15 024 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 844 | 18 424 | 1 774 | 3 846 | 748 | -3 732 | ||||||
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Property Plant Equipment | 330 041 | 363 039 | 369 256 | 359 172 | 351 483 | 346 790 | 342 670 | |||||
| Stocks Inventory | 109 890 | 84 433 | 95 538 | 96 869 | 64 224 | 46 765 | ||||||
| Tangible Fixed Assets | 188 426 | 310 695 | 263 095 | 285 920 | 340 767 | 330 041 | ||||||
| Total Inventories | 46 765 | 25 700 | 15 225 | 9 200 | 5 800 | 13 600 | 10 100 | |||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 744 | 18 324 | 1 674 | 3 746 | 648 | -3 832 | ||||||
| Shareholder Funds | 1 844 | 18 424 | 1 774 | 3 846 | 748 | -3 732 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 389 | 140 573 | 152 456 | 162 540 | 170 229 | 175 722 | 179 842 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 3 | ||||||
| Bank Borrowings Overdrafts | 314 312 | 300 369 | 287 238 | 273 705 | 303 367 | 276 868 | 252 736 | |||||
| Creditors | 314 312 | 300 369 | 287 238 | 273 705 | 303 367 | 276 868 | 252 736 | |||||
| Creditors Due After One Year | 200 632 | 240 950 | 222 030 | 353 347 | 341 098 | 328 312 | ||||||
| Creditors Due Within One Year | 154 393 | 192 830 | 177 131 | 126 384 | 148 177 | 150 287 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 731 | 1 313 | ||||||||||
| Disposals Property Plant Equipment | 3 800 | 5 250 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 915 | 13 196 | 10 084 | 7 689 | 5 493 | 4 120 | ||||||
| Net Current Assets Liabilities | 14 050 | -51 321 | -39 291 | 71 273 | 1 079 | -19 461 | -62 566 | -53 829 | -66 271 | -30 441 | -74 043 | -104 958 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 128 314 | 119 088 | 122 863 | 121 986 | 131 757 | 134 806 | 142 731 | |||||
| Other Taxation Social Security Payable | 6 493 | 1 457 | 9 508 | 6 174 | 4 267 | 7 015 | 5 549 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 6 000 | |||||||||||
| Property Plant Equipment Gross Cost | 463 430 | 503 612 | 521 712 | 521 712 | 521 712 | 522 512 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 135 795 | 21 562 | 34 119 | 70 529 | 2 389 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 257 208 | 393 003 | 356 393 | 390 512 | 461 041 | 463 430 | ||||||
| Tangible Fixed Assets Depreciation | 68 782 | 82 308 | 93 298 | 104 592 | 120 274 | 133 389 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 526 | 10 990 | 11 294 | 15 682 | 13 115 | |||||||
| Tangible Fixed Assets Disposals | 58 172 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 982 | 23 350 | 800 | |||||||||
| Total Assets Less Current Liabilities | 202 476 | 259 374 | 223 804 | 357 193 | 341 846 | 310 580 | 300 473 | 315 427 | 292 901 | 321 042 | 272 747 | 237 712 |
| Trade Creditors Trade Payables | 15 480 | 31 116 | 18 799 | 24 597 | 18 528 | 26 922 | 25 127 | |||||
| Trade Debtors Trade Receivables | 88 829 | 65 028 | 67 226 | 71 259 | 67 774 | 79 353 | 62 463 | |||||
| Brookside Stud | |
|---|---|
| Address | Badlingham , Chippenham |
| City | Ely |
| Post code | CB7 5QQ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 21st, June 2023 |
accounts | Free Download (9 pages) |
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