Founded in 2016, Brookvale Associates (n.i.), classified under reg no. NI641116 is an active company. Currently registered at 11 Ballyronan Road BT45 6BP, Magherafelt the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. William M., appointed on 28 September 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Ballyronan Road |
Town | Magherafelt |
Post code | BT45 6BP |
Country of origin | United Kingdom |
Registration Number | NI641116 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is William M. This PSC and has 75,01-100% shares.
William M.
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Current Assets | 100 | 18 953 | 4 936 | 101 115 | 125 828 | 59 528 |
Net Assets Liabilities | 100 | 6 019 | 33 233 | 87 191 | 62 548 | 63 730 |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 857 | 750 | 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 209 874 | 227 171 | 228 028 | 228 598 | 163 480 | |
Fixed Assets | 187 864 | 189 752 | 40 222 | 40 222 | 40 222 | |
Net Current Assets Liabilities | 100 | 190 026 | 222 235 | 126 913 | 102 770 | 103 952 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 895 | |||||
Total Assets Less Current Liabilities | 100 | 2 162 | 32 483 | 86 691 | 62 548 | 63 730 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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