Founded in 2016, Brookville Consultants, classified under reg no. 10402364 is an active company. Currently registered at Norman House SM1 4BW, Sutton the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Kieran H., Ann H.. Of them, Kieran H., Ann H. have been with the company the longest, being appointed on 29 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Norman House |
| Office Address2 | 8 Burnell Road |
| Town | Sutton |
| Post code | SM1 4BW |
| Country of origin | United Kingdom |
| Registration Number | 10402364 |
| Date of Incorporation | Thu, 29th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2016
Position: Director
Appointed: 29 September 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Kieran H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Ann H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kieran H.
| Notified on | 29 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ann H.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 095 | 72 863 | 110 301 | 292 845 | 335 114 | 364 142 |
| Current Assets | 35 095 | 83 213 | 110 301 | |||
| Debtors | 10 350 | |||||
| Other Debtors | 10 350 | |||||
| Property Plant Equipment | 1 466 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 706 | 2 219 | 781 | 15 766 | 24 517 | 18 914 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 530 | 58 425 | 30 000 | 18 015 | 13 749 | 28 103 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 236 | 55 500 | 33 000 | 33 000 | 22 500 | 22 500 |
| Creditors | 31 748 | 79 798 | 77 030 | 146 019 | 114 712 | 89 631 |
| Net Current Assets Liabilities | 3 347 | 3 415 | 33 271 | 146 826 | 220 402 | 274 511 |
| Other Creditors | 3 546 | 3 240 | 28 914 | 80 605 | 69 844 | 49 757 |
| Other Taxation Social Security Payable | 28 202 | 76 558 | 48 116 | 65 414 | 44 868 | 39 874 |
| Total Assets Less Current Liabilities | 3 347 | 3 415 | 33 271 | 146 826 | 220 402 | 275 977 |
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | |||||
| Property Plant Equipment Gross Cost | 1 955 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 955 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 28, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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