Founded in 1991, Brookwood Properties, classified under reg no. 02642092 is an active company. Currently registered at Hyde House The Hyde NW9 6LA, London the company has been in the business for 33 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Mary L. and James L.. In addition one secretary - Mary L. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Hammond S. who worked with the the firm until 1 February 2008.
| Office Address | Hyde House The Hyde |
| Office Address2 | Edgware Road |
| Town | London |
| Post code | NW9 6LA |
| Country of origin | United Kingdom |
| Registration Number | 02642092 |
| Date of Incorporation | Mon, 2nd Sep 1991 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 33 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 09 August 2013
Position: Secretary
Appointed: 09 August 2013
Position: Director
Appointed: 19 September 1991
The register of PSCs who own or control the company includes 1 name. As we identified, there is James L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
James L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 875 | 25 425 | 23 932 | 63 058 | 116 988 | 535 591 |
| Current Assets | 652 728 | 683 358 | 731 546 | 791 188 | 1 444 506 | 1 294 903 |
| Debtors | 635 853 | 657 933 | 707 614 | 728 130 | 1 327 518 | 759 312 |
| Net Assets Liabilities | 1 814 543 | 1 842 965 | 1 886 082 | 1 911 043 | 2 011 395 | 1 992 269 |
| Other Debtors | 635 853 | 657 933 | 707 614 | 728 130 | 1 327 518 | 759 312 |
| Property Plant Equipment | 1 223 610 | 1 223 610 | 1 223 610 | 1 223 610 | 2 337 419 | 3 535 636 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 113 809 | 1 198 217 | ||||
| Administrative Expenses | 64 538 | 44 553 | ||||
| Bank Borrowings Overdrafts | 5 267 | 1 736 708 | 2 807 312 | |||
| Comprehensive Income Expense | 43 117 | 109 961 | ||||
| Corporation Tax Payable | 52 092 | 51 660 | 56 231 | 31 325 | 24 009 | 18 920 |
| Creditors | 61 795 | 64 003 | 69 074 | 69 522 | 33 822 | 30 958 |
| Dividends Paid | 85 000 | |||||
| Net Current Assets Liabilities | 590 933 | 619 355 | 662 472 | 721 666 | 1 410 684 | 1 263 945 |
| Operating Profit Loss | 83 744 | 127 498 | ||||
| Other Creditors | 9 703 | 12 343 | 12 843 | 32 930 | 9 813 | 12 038 |
| Other Interest Receivable Similar Income Finance Income | 15 605 | 13 789 | ||||
| Other Operating Income Format1 | 148 282 | 172 051 | ||||
| Profit Loss | 43 117 | 109 961 | ||||
| Profit Loss On Ordinary Activities Before Tax | 99 349 | 141 287 | ||||
| Property Plant Equipment Gross Cost | 1 223 610 | 1 223 610 | 1 223 610 | 2 337 419 | 3 535 636 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 232 | 31 326 | ||||
| Total Assets Less Current Liabilities | 1 814 543 | 1 842 965 | 1 886 082 | 1 945 276 | 3 748 103 | 4 799 581 |
| Advances Credits Directors | 462 383 | 574 520 | 689 461 | 703 250 | 703 250 | 759 312 |
| Advances Credits Made In Period Directors | 114 432 | 112 137 | 114 941 | 13 789 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 21st, January 2024 |
accounts | Free Download (7 pages) |
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