Founded in 2014, Brookvale Consulting, classified under reg no. 08911682 is an active company. Currently registered at Nightingale House KT17 1HQ, Epsom the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Timothy O., appointed on 25 February 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Nightingale House |
| Office Address2 | 46-48 East Street |
| Town | Epsom |
| Post code | KT17 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 08911682 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Timothy O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Susan O. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan O.
| Notified on | 6 April 2016 |
| Ceased on | 15 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | 100 | 100 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 343 | 32 018 | 22 046 | 30 487 | 40 590 | |||
| Current Assets | 100 | 61 350 | 70 193 | 37 239 | 46 711 | 50 277 | ||
| Debtors | 100 | 22 364 | 34 753 | 11 805 | 13 001 | 6 309 | ||
| Other Debtors | 100 | 9 333 | 9 475 | 8 987 | 6 992 | 5 301 | ||
| Property Plant Equipment | 4 540 | 5 988 | 6 586 | 2 881 | ||||
| Total Inventories | 2 643 | 3 422 | 3 388 | 3 223 | 3 378 | |||
| Cash Bank In Hand | 100 | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | 100 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 1 990 | 4 285 | 3 253 | ||||
| Average Number Employees During Period | 5 | 7 | 9 | 8 | 8 | |||
| Creditors | 79 966 | 180 071 | 153 203 | 147 682 | 133 189 | |||
| Fixed Assets | 119 921 | 124 461 | 125 909 | 126 507 | 122 802 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 1 793 | 2 295 | 2 028 | ||||
| Intangible Assets | 119 921 | 119 921 | 119 921 | 119 921 | 119 921 | |||
| Intangible Assets Gross Cost | 119 921 | 119 921 | 119 921 | 119 921 | ||||
| Net Current Assets Liabilities | 100 | -18 616 | -109 878 | -115 964 | -100 971 | -82 912 | ||
| Other Creditors | 164 943 | 157 951 | 143 319 | 130 176 | 114 207 | |||
| Other Taxation Social Security Payable | 7 043 | 13 781 | 6 040 | 8 807 | 12 484 | |||
| Profit Loss | -18 716 | 33 199 | -4 638 | 15 591 | 14 354 | |||
| Property Plant Equipment Gross Cost | 4 737 | 7 978 | 10 871 | 6 134 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 737 | 3 241 | 2 893 | |||||
| Total Assets Less Current Liabilities | 100 | -18 616 | 14 583 | 9 945 | 25 536 | 39 890 | ||
| Trade Creditors Trade Payables | 27 901 | 8 339 | 3 844 | 8 699 | 6 498 | |||
| Trade Debtors Trade Receivables | 13 031 | 25 278 | 2 818 | 6 009 | 1 008 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 060 | |||||||
| Disposals Property Plant Equipment | 4 737 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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