The Brooklin Partnership started in year 2005 as Private Limited Company with registration number 05374803. The The Brooklin Partnership company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bolton at Belgrave Building Shady Lane. Postal code: BL7 9AF.
The firm has one director. Stefanie T., appointed on 21 November 2019. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Terence H. who worked with the the firm until 21 November 2019.
| Office Address | Belgrave Building Shady Lane |
| Office Address2 | Bromley Cross |
| Town | Bolton |
| Post code | BL7 9AF |
| Country of origin | United Kingdom |
| Registration Number | 05374803 |
| Date of Incorporation | Thu, 24th Feb 2005 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 21 November 2019
The register of PSCs that own or control the company includes 3 names. As BizStats found, there is Stavin Limited from Bolton, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jennifer H. This PSC owns 25-50% shares. Then there is Terence H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Stavin Limited
9 Riverside, Waters Meeting Road, Bolton, BL1 8TU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12275926 |
| Notified on | 21 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennifer H.
| Notified on | 30 June 2016 |
| Ceased on | 21 November 2019 |
| Nature of control: |
25-50% shares |
Terence H.
| Notified on | 30 June 2016 |
| Ceased on | 21 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -70 664 | -49 754 | 152 380 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 270 | 14 536 | ||||||||
| Current Assets | 824 764 | 975 087 | 874 048 | 630 536 | 641 980 | 645 267 | 72 326 | 47 985 | 46 694 | 45 204 |
| Debtors | 575 406 | 972 764 | 864 778 | 627 412 | ||||||
| Net Assets Liabilities | 152 380 | 308 245 | 486 637 | 597 164 | 53 387 | 50 468 | 49 046 | 47 732 | ||
| Other Debtors | 834 778 | 627 412 | ||||||||
| Property Plant Equipment | 26 676 | 146 410 | ||||||||
| Cash Bank In Hand | 163 358 | 2 323 | 9 270 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -70 664 | -49 754 | 152 380 | |||||||
| Stocks Inventory | 86 000 | |||||||||
| Tangible Fixed Assets | 42 719 | 33 693 | 26 676 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | |||||||
| Profit Loss Account Reserve | -120 664 | -99 754 | 102 380 | |||||||
| Shareholder Funds | -70 664 | -49 754 | 152 380 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 806 | -9 504 | -3 791 | -3 889 | -1 546 | -2 016 | -1 246 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 212 | 46 838 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 149 350 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | ||
| Creditors | 748 344 | 28 625 | 154 610 | 51 651 | 21 196 | 1 195 | 72 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 463 | |||||||||
| Disposals Property Plant Equipment | -45 990 | |||||||||
| Finance Lease Liabilities Present Value Total | 28 625 | |||||||||
| Fixed Assets | 42 719 | 33 693 | 26 676 | 146 410 | 8 634 | 7 339 | 6 146 | 5 224 | 4 440 | 3 774 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 089 | |||||||||
| Net Current Assets Liabilities | -113 383 | -83 447 | 125 704 | 190 460 | 487 507 | 593 616 | 51 130 | 46 790 | 46 622 | 45 204 |
| Other Creditors | 694 441 | 375 075 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 412 | 137 | ||||||||
| Property Plant Equipment Gross Cost | 89 888 | 193 248 | ||||||||
| Taxation Social Security Payable | 51 736 | 51 694 | ||||||||
| Total Assets Less Current Liabilities | 152 380 | 336 870 | 496 141 | 600 955 | 57 276 | 52 014 | 51 062 | 48 978 | ||
| Total Borrowings | 28 625 | |||||||||
| Trade Creditors Trade Payables | 2 167 | -781 | ||||||||
| Trade Debtors Trade Receivables | 30 000 | |||||||||
| Creditors Due Within One Year | 938 147 | 1 058 534 | 748 344 | |||||||
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 50 000 | 50 000 | 50 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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