Brocklehurst Property Maintenance Limited
04606969 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-03
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 205 days
- Confirmation statement
- last made up 2025-12-03 · next due 2026-12-17
Registered office
Heath CloseOver Haddon
Bakewell
Derbyshire
De45 1je
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£13,040
↓18.5%
|
£16,009
↓18.6%
|
£19,666
↓18.3%
|
£24,072
↑483.0%
|
£4,129
|
| Current assets |
£78,564
↑76.1%
|
£44,614
↑48.1%
|
£30,125
↓32.2%
|
£44,430
↑13.5%
|
£39,132
|
| Net current assets |
£31,802
↑149.6%
|
£12,739
|
£-8,957
↓13.4%
|
£-7,900
↑71.0%
|
£-27,268
|
| Equity |
£44,842
↑56.0%
|
£28,748
↑168.4%
|
£10,709
↓33.8%
|
£16,172
|
£-23,139
|
| Other | |||||
| Average employees |
5
→0.0%
|
5
↓16.7%
|
6
→0.0%
|
6
↑20.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Brocklehurst, Susannah · Director appointed 2004-03-08
- Brocklehurst, Duncan · Director appointed 2002-12-03
- Instant Companies Limited · Corporate Nominee Director appointed 2002-12-03 resigned 2002-12-03
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-12-03 resigned 2002-12-03
People with significant control (1)
-
Mr Duncan Brocklehurst ActiveIndividual Psc · British · resident in England · born 5/1962 · notified 2016-12-03Ownership of shares 50 to 75 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by The Royal Bank of Scotland PLCCreated 2011-05-26Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill,uncalled capital, buildings, fixtures, fixed plant & machinery.
Recent filings (15)
- 2025-12-17 Micro-entity accounts AA Accounts
- 2025-12-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-18 Micro-entity accounts AA Accounts
- 2023-12-21 Micro-entity accounts AA Accounts
- 2023-12-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-22 Micro-entity accounts AA Accounts
- 2022-12-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-15 Micro-entity accounts AA Accounts
- 2021-12-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-18 Micro-entity accounts AA Accounts
- 2020-12-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-12-16 Micro-entity accounts AA Accounts
- 2019-12-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2018-12-04 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register