The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Mcdonald, David Karl
Born in June 1966Individual (10 offsprings)Officer
2004-09-10 ~ nowOF - Director → CIF 0 - 2
Robinson, Andrew John
Born in October 1946Individual (10 offsprings)Officer 2016-09-11 ~ nowOF - Director → CIF 0Robinson, Andrew John
Individual (10 offsprings)Officer 2019-02-13 ~ nowOF - Secretary → CIF 0 - 3
Clarke Nicklin House, Brooks Drive, Cheadle Royal Business Park, Cheadle, EnglandActive Corporate (2 parents, 3 offsprings)Equity (Company account)13,671,627 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Whittaker, Beryl Edwina
Company Director born in February 1926IndividualOfficer ~ 2015-10-29OF - Director → CIF 0 - 2
Jones, Leslie Gordon
Chartered Accountant born in January 1938IndividualOfficer 2001-06-19 ~ 2004-09-10OF - Director → CIF 0Jones, Leslie Gordon
Chartered AccountantIndividualOfficer 2001-06-19 ~ 2004-09-10OF - Secretary → CIF 0 - 3
Ward, Rodney
Individual (5 offsprings)Officer 2004-09-10 ~ 2019-02-13OF - Secretary → CIF 0 - 4
Mcdonald, John Arthur Douglas
Solicitor born in September 1923IndividualOfficer ~ 2001-06-19OF - Director → CIF 0Mcdonald, John Arthur Douglas
IndividualOfficer ~ 2001-06-19OF - Secretary → CIF 0
Company in focus
BROOKHEAD ESTATE LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 3 ordinary share
52023-10-01 ~ 2024-09-30
Property, Plant & Equipment
39,595 GBP2024-09-30
8,090 GBP2023-09-30
Investment Property
15,006,000 GBP2024-09-30
11,359,755 GBP2023-09-30
Fixed Assets
15,045,595 GBP2024-09-30
11,367,845 GBP2023-09-30
Debtors
466,877 GBP2024-09-30
344,777 GBP2023-09-30
Cash at bank and in hand
189,470 GBP2024-09-30
94,085 GBP2023-09-30
Current Assets
656,347 GBP2024-09-30
438,862 GBP2023-09-30
Creditors
Current
5,077,669 GBP2024-09-30
5,071,120 GBP2023-09-30
Net Current Assets/Liabilities
-4,421,322 GBP2024-09-30
-4,632,258 GBP2023-09-30
Total Assets Less Current Liabilities
10,624,273 GBP2024-09-30
6,735,587 GBP2023-09-30
Net Assets/Liabilities
8,395,834 GBP2024-09-30
5,440,737 GBP2023-09-30
Equity
Called up share capital
330,000 GBP2024-09-30
330,000 GBP2023-09-30
Retained earnings (accumulated losses)
8,065,834 GBP2024-09-30
5,110,737 GBP2023-09-30
Equity
8,395,834 GBP2024-09-30
5,440,737 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,112 GBP2024-09-30
13,112 GBP2023-09-30
Motor vehicles
41,607 GBP2024-09-30
23,879 GBP2023-09-30
Computers
3,713 GBP2024-09-30
12,427 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
58,432 GBP2024-09-30
49,418 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,879 GBP2023-10-01 ~ 2024-09-30
Computers
-11,013 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-34,892 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,927 GBP2024-09-30
11,631 GBP2023-09-30
Motor vehicles
5,201 GBP2024-09-30
18,212 GBP2023-09-30
Computers
1,709 GBP2024-09-30
11,485 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,837 GBP2024-09-30
41,328 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,910 GBP2023-10-01 ~ 2024-09-30
Computers
1,237 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,443 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,921 GBP2023-10-01 ~ 2024-09-30
Computers
-11,013 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,934 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,185 GBP2024-09-30
1,481 GBP2023-09-30
Motor vehicles
36,406 GBP2024-09-30
5,667 GBP2023-09-30
Computers
2,004 GBP2024-09-30
942 GBP2023-09-30
Investment Property - Fair Value Model
15,006,000 GBP2024-09-30
11,359,755 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-116,892 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Current
38,146 GBP2024-09-30
41,805 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
414,581 GBP2024-09-30
288,186 GBP2023-09-30
Prepayments
Current
14,150 GBP2024-09-30
14,786 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
466,877 GBP2024-09-30
344,777 GBP2023-09-30
Trade Creditors/Trade Payables
Current
630 GBP2024-09-30
Amounts owed to group undertakings
Current
5,013,315 GBP2024-09-30
5,014,066 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,444 GBP2024-09-30
6,014 GBP2023-09-30
Other Creditors
Current
32,047 GBP2024-09-30
29,727 GBP2023-09-30
Accrued Liabilities
Current
21,233 GBP2024-09-30
21,313 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
66,000 shares2024-09-30
- Registered number 00327965
BROOKHEAD ESTATE LIMITED
InfoClarke Nicklin House Brooks Drive, Cheadle Royal Business Park, Cheadle, Cheshire SK8 3TDPRIVATE LIMITED COMPANY incorporated on 1937-05-20 (88 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.