logo
explain how to read the page

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 4
parent relation
Company in focus

A.A. MICHAELIDES (BROOK GREEN) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
6,371,326 GBP2024-06-30
6,480,963 GBP2023-06-30
Debtors
875,215 GBP2024-06-30
794,979 GBP2023-06-30
Cash at bank and in hand
253 GBP2024-06-30
20,261 GBP2023-06-30
Current Assets
875,468 GBP2024-06-30
815,240 GBP2023-06-30
Net Current Assets/Liabilities
629,613 GBP2024-06-30
604,543 GBP2023-06-30
Total Assets Less Current Liabilities
7,000,939 GBP2024-06-30
7,085,506 GBP2023-06-30
Creditors
Non-current
-1,896,893 GBP2024-06-30
-1,988,711 GBP2023-06-30
Net Assets/Liabilities
4,308,468 GBP2024-06-30
4,301,190 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Revaluation reserve
2,060,332 GBP2024-06-30
2,109,388 GBP2023-06-30
Retained earnings (accumulated losses)
2,148,136 GBP2024-06-30
2,091,802 GBP2023-06-30
Equity
4,308,468 GBP2024-06-30
4,301,190 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,082,000 GBP2023-06-30
Furniture and fittings
54,886 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,136,886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
711,282 GBP2024-06-30
601,753 GBP2023-06-30
Furniture and fittings
54,278 GBP2024-06-30
54,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,560 GBP2024-06-30
655,923 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
109,529 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
6,370,718 GBP2024-06-30
6,480,247 GBP2023-06-30
Furniture and fittings
608 GBP2024-06-30
716 GBP2023-06-30
Other Debtors
Amounts falling due after one year, Non-current
365,890 GBP2024-06-30
362,000 GBP2023-06-30
Debtors
Non-current
765,890 GBP2024-06-30
362,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
103,541 GBP2024-06-30
115,261 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
92,114 GBP2024-06-30
81,673 GBP2023-06-30
Other Creditors
Current
30,200 GBP2024-06-30
13,763 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,896,893 GBP2024-06-30
1,988,711 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
152 GBP2024-06-30
179 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
795,578 GBP2024-06-30
795,605 GBP2023-06-30

  • A.A. MICHAELIDES (BROOK GREEN) LIMITED
    Info
    Registered number 00758379
    icon of address1st Floor Global House, 299-303 Ballards Lane, London N12 8NP
    PRIVATE LIMITED COMPANY incorporated on 1963-04-23 (62 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.