BROOKSIDE STUD LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

1.01×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-82.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number03640117

Founded29/09/1998

PurposeOther business support service activities n.e.c.

Address3B Rosemary House Lanwades Business Park, Kennett, Newmarket, CB8 7PN

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date29/09/1998

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (19 events)

01/05/2025

Address updated

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

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

29/09/1998

Appointed Kathryn Jane James (person)

Appointed as Secretary

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£7,718	£10,280	£4,121	£1,744	£18,324	£1,674	£3,746	£648	—	—	—	—	—	—	—	—
Total assets	£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

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£7,718

£10,280

£4,121

£1,744

£18,324

£1,674

£3,746

£648

—

Total assets

£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

Name	Holding	Voting	Since

Name	Ownership	Country	Since

BROOKSIDE STUD LIMITED

Summary

Legal & Status

Timeline (19 events)

Address updated

Annual accounts filed

Appointed Kathryn Jane James (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed John James (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BROOKSIDE STUD LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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