Founded in 2014, Brookville Surveying, classified under reg no. 09079351 is an active company. Currently registered at 30 Denholme Road Ground Floor Flat W9 3HX, London the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Glen M., appointed on 10 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Denholme Road Ground Floor Flat |
| Office Address2 | Denholme Road |
| Town | London |
| Post code | W9 3HX |
| Country of origin | United Kingdom |
| Registration Number | 09079351 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2014
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Glen M. The abovementioned PSC and has 75,01-100% shares.
Glen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 927 | 6 132 | ||||||
| Current Assets | 8 133 | 4 927 | 34 453 | 46 870 | 63 439 | 64 447 | 166 905 | 168 605 |
| Debtors | 6 588 | 28 321 | ||||||
| Net Assets Liabilities | -6 328 | 15 125 | 22 507 | 37 265 | 42 911 | 87 433 | 105 027 | |
| Other Debtors | 19 627 | |||||||
| Cash Bank In Hand | 1 545 | 4 927 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 042 | -6 328 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 040 | -6 330 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 | 2 699 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 7 496 | 14 120 | ||||||
| Creditors | 11 255 | 19 328 | 24 353 | 23 475 | 23 320 | 80 771 | 65 015 | |
| Fixed Assets | 1 784 | 1 092 | 1 208 | |||||
| Net Current Assets Liabilities | 1 042 | -6 328 | 15 125 | 22 517 | 39 964 | 41 127 | 86 134 | 103 590 |
| Other Creditors | 1 | 1 377 | ||||||
| Other Taxation Social Security Payable | 3 758 | 3 831 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -207 | -229 | ||||||
| Total Assets Less Current Liabilities | 15 125 | 22 517 | 39 964 | 42 911 | 87 226 | 104 798 | ||
| Trade Debtors Trade Receivables | 8 694 | |||||||
| Amount Specific Advance Or Credit Directors | 2 844 | 19 627 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 627 | |||||||
| Advances Credits Directors | 2 844 | |||||||
| Advances Credits Made In Period Directors | 2 972 | |||||||
| Advances Credits Repaid In Period Directors | 128 | 2 844 | ||||||
| Capital Employed | 1 042 | -6 328 | ||||||
| Creditors Due Within One Year | 7 091 | 11 255 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 10, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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