BROOKSIDE STUD LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

1.01×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-82.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل03640117

تأسست29/09/1998

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان3B Rosemary House Lanwades Business Park, Kennett, Newmarket, CB8 7PN

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل29/09/1998

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (19 الأحداث)

01/05/2025

تحديث العنوان

3B Rosemary House Lanwades Business Park, Kennett, Newmarket, Cb8 7PN

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

29/09/1998

تعيين Kathryn Jane James (شخص)

تم تعيينه كـ Secretary

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£7,718	£10,280	£4,121	£1,744	£18,324	£1,674	£3,746	£648	—	—	—	—	—	—	—	—
إجمالي الأصول	£10,380	£4,221	£1,844	£1,844	£18,424	£1,774	£3,846	£748	£‎-3,732	£104	£28,189	£19,196	£17,675	£‎-4,121	£‎-15,024	£‎-43,546
Net Assets Liabilities	—	—	—	—	—	—	—	—	£‎-3,732	£104	£28,189	£19,196	£17,675	£‎-4,121	£‎-15,024	£‎-43,546
Equity	—	—	—	—	—	—	—	—	£‎-3,732	£104	£28,189	£19,196	£17,675	£‎-4,121	£‎-15,024	£‎-43,546
Current Assets	£190,801	£182,541	£160,766	£168,443	£141,509	£137,840	£197,657	£149,256	£144,826	£103,095	£111,341	£100,486	£138,111	£117,700	£91,449	£78,218
Net Current Assets Liabilities	£106,484	£98,645	£14,050	£14,050	£‎-51,321	£‎-39,291	£71,273	£1,079	£‎-19,461	£‎-62,566	£‎-53,829	£‎-66,271	£‎-30,441	£‎-74,043	£‎-104,958	£‎-148,562
Total Assets Less Current Liabilities	£172,206	£156,821	£202,476	£202,476	£259,374	£223,804	£357,193	£341,846	£310,580	£300,473	£315,427	£292,901	£321,042	£272,747	£237,712	£190,282
Cash Bank On Hand	—	—	—	—	—	—	—	—	£9,232	£11,367	£27,890	£19,027	£63,537	£23,747	£17,886	£8,088
Debtors	£53,826	£42,246	£40,691	£58,553	£51,076	£42,302	£49,273	£78,918	£88,829	£66,028	£68,226	£72,259	£68,774	£80,353	£63,463	£58,180
Other Debtors	—	—	—	—	—	—	—	—	£0	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£2,716
Creditors	—	—	—	—	—	—	—	—	£164,287	£165,661	£165,170	£166,757	£168,552	£191,743	£196,407	£226,780
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£15,480	£31,116	£18,799	£24,597	£18,528	£26,922	£25,127	£39,048
Other Creditors	—	—	—	—	—	—	—	—	£128,314	£119,088	£122,863	£121,986	£131,757	£134,806	£142,731	£163,748
Number Shares Allotted	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	3	3	3	3	3	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£140,573	£152,456	£162,540	£170,229	£175,722	£179,842	£183,668	£185,802
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£314,312	£300,369	£287,238	£273,705	£303,367	£276,868	£252,736	£233,828
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	—	—	£0	£51,515	£6,114	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£200,632	£240,950	£222,030	£353,347	£341,098	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£163,554	£161,826	£152,600	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£154,393	£192,830	£177,131	£126,384	£148,177	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£88,992	£76,057	£62,121	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3,731	£1,313	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£3,800	£5,250	—	—	—	—	—	—
Fixed Assets	£69,563	£65,722	£58,176	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£10,915	£13,196	£10,084	£7,689	£5,493	£4,120	£3,826	£2,134
Net Assets Liabilities Including Pension Asset Liability	£10,380	£4,221	£1,844	£1,844	£18,424	£1,774	£3,846	£748	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£6,493	£1,457	£9,508	£6,174	£4,267	£7,015	£5,549	£984
Prepayments Accrued Income Current Asset	—	—	—	£0	£6,000	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7,718	£10,280	£4,121	£1,744	£18,324	£1,674	£3,746	£648	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£330,041	£363,039	£369,256	£359,172	£351,483	£346,790	£342,670	£338,844
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£503,612	£521,712	£521,712	£521,712	£522,512	£522,512	£522,512	£522,512
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£7,818	£10,380	£4,221	£1,844	£18,424	£1,774	£3,846	£748	—	—	—	—	—	—	—	—
Stocks Inventory	£136,975	£140,295	£120,075	£109,890	£84,433	£95,538	£96,869	£64,224	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£69,563	£65,722	£58,176	£188,426	£310,695	£263,095	£285,920	£340,767	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,409	—	£143,693	£135,795	£21,562	£34,119	£70,529	£2,389	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£113,515	£113,515	£257,208	£393,003	£356,393	£390,512	£461,041	£463,430	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£47,793	£55,339	£68,782	£82,308	£93,298	£104,592	£120,274	£133,389	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£13,526	£10,990	£11,294	£15,682	£13,115	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9,250	£7,546	£13,443	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£58,172	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£43,982	£23,350	—	—	£800	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£46,765	£25,700	£15,225	£9,200	£5,800	£13,600	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£88,829	£65,028	£67,226	£71,259	£67,774	£79,353	£62,463	£55,464

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£7,718

£10,280

£4,121

£1,744

£18,324

£1,674

£3,746

£648

—

إجمالي الأصول

£10,380

£4,221

£1,844

£18,424

£1,774

£3,846

£748

£‎-3,732

£104

£28,189

£19,196

£17,675

£‎-4,121

£‎-15,024

£‎-43,546

Net Assets Liabilities

—

£‎-3,732

£104

£28,189

£19,196

£17,675

£‎-4,121

£‎-15,024

£‎-43,546

Equity

—

£‎-3,732

£104

£28,189

£19,196

£17,675

£‎-4,121

£‎-15,024

£‎-43,546

Current Assets

£190,801

£182,541

£160,766

£168,443

£141,509

£137,840

£197,657

£149,256

£144,826

£103,095

£111,341

£100,486

£138,111

£117,700

£91,449

£78,218

Net Current Assets Liabilities

£106,484

£98,645

£14,050

£‎-51,321

£‎-39,291

£71,273

£1,079

£‎-19,461

£‎-62,566

£‎-53,829

£‎-66,271

£‎-30,441

£‎-74,043

£‎-104,958

£‎-148,562

Total Assets Less Current Liabilities

£172,206

£156,821

£202,476

£259,374

£223,804

£357,193

£341,846

£310,580

£300,473

£315,427

£292,901

£321,042

£272,747

£237,712

£190,282

Cash Bank On Hand

—

£9,232

£11,367

£27,890

£19,027

£63,537

£23,747

£17,886

£8,088

Debtors

£53,826

£42,246

£40,691

£58,553

£51,076

£42,302

£49,273

£78,918

£88,829

£66,028

£68,226

£72,259

£68,774

£80,353

£63,463

£58,180

Other Debtors

—

£0

£1,000

£2,716

Creditors

—

£164,287

£165,661

£165,170

£166,757

£168,552

£191,743

£196,407

£226,780

Trade Creditors Trade Payables

—

£15,480

£31,116

£18,799

£24,597

£18,528

£26,922

£25,127

£39,048

Other Creditors

—

£128,314

£119,088

£122,863

£121,986

£131,757

£134,806

£142,731

£163,748

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£140,573

£152,456

£162,540

£170,229

£175,722

£179,842

£183,668

£185,802

Bank Borrowings Overdrafts

—

£314,312

£300,369

£287,238

£273,705

£303,367

£276,868

£252,736

£233,828

Called Up Share Capital

£100

—

Cash Bank In Hand

—

£0

£51,515

£6,114

—

Creditors Due After One Year

—

£200,632

£240,950

£222,030

£353,347

£341,098

—

Creditors Due After One Year Total Noncurrent Liabilities

£163,554

£161,826

£152,600

—

Creditors Due Within One Year

—

£154,393

£192,830

£177,131

£126,384

£148,177

—

Creditors Due Within One Year Total Current Liabilities

£88,992

£76,057

£62,121

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,731

£1,313

—

Disposals Property Plant Equipment

—

£3,800

£5,250

—

Fixed Assets

£69,563

£65,722

£58,176

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£10,915

£13,196

£10,084

£7,689

£5,493

£4,120

£3,826

£2,134

Net Assets Liabilities Including Pension Asset Liability

£10,380

£4,221

£1,844

£18,424

£1,774

£3,846

£748

—

Other Taxation Social Security Payable

—

£6,493

£1,457

£9,508

£6,174

£4,267

£7,015

£5,549

£984

Prepayments Accrued Income Current Asset

—

£0

£6,000

—

Profit Loss Account Reserve

£7,718

£10,280

£4,121

£1,744

£18,324

£1,674

£3,746

£648

—

Property Plant Equipment

—

£330,041

£363,039

£369,256

£359,172

£351,483

£346,790

£342,670

£338,844

Property Plant Equipment Gross Cost

—

£503,612

£521,712

£522,512

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£7,818

£10,380

£4,221

£1,844

£18,424

£1,774

£3,846

£748

—

Stocks Inventory

£136,975

£140,295

£120,075

£109,890

£84,433

£95,538

£96,869

£64,224

—

Tangible Fixed Assets

£69,563

£65,722

£58,176

£188,426

£310,695

£263,095

£285,920

£340,767

—

Tangible Fixed Assets Additions

£5,409

—

£143,693

£135,795

£21,562

£34,119

£70,529

£2,389

—

Tangible Fixed Assets Cost Or Valuation

£113,515

£257,208

£393,003

£356,393

£390,512

£461,041

£463,430

—

Tangible Fixed Assets Depreciation

£47,793

£55,339

£68,782

£82,308

£93,298

£104,592

£120,274

£133,389

—

Tangible Fixed Assets Depreciation Charged In Period

—

£13,526

£10,990

£11,294

£15,682

£13,115

—

Tangible Fixed Assets Depreciation Charge For Period

£9,250

£7,546

£13,443

—

Tangible Fixed Assets Disposals

—

£58,172

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£43,982

£23,350

—

£800

—

Total Inventories

—

£46,765

£25,700

£15,225

£9,200

£5,800

£13,600

—

Trade Debtors Trade Receivables

—

£88,829

£65,028

£67,226

£71,259

£67,774

£79,353

£62,463

£55,464

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

BROOKSIDE STUD LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Kathryn Jane James (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين John James (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة BROOKSIDE STUD LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال