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 1
  • Vening, Nicola
    Recruitment Manager born in September 1963
    Individual (2 offsprings)
    Officer
    1998-05-01 ~ now
    OF - Director → CIF 0
    Mrs Nicola Vening
    Born in September 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Leithead, Margaret Borrie
    Director born in July 1934
    Individual
    Officer
    ~ 1995-01-03
    OF - Director → CIF 0
    Leithead, Margaret Borrie
    Individual
    Officer
    ~ 1993-06-30
    OF - Secretary → CIF 0
  • 2
    Ruddell, David Peter Paul
    Retired born in February 1934
    Individual
    Officer
    1995-01-03 ~ 2002-04-12
    OF - Director → CIF 0
  • 3
    Leithead, Derek John Hunter
    Director born in August 1931
    Individual
    Officer
    ~ 1995-01-03
    OF - Director → CIF 0
  • 4
    Ward, Michael John
    Accountant born in January 1957
    Individual (9 offsprings)
    Officer
    1995-01-03 ~ 2019-04-30
    OF - Director → CIF 0
    Ward, Michael John
    Accountant
    Individual (9 offsprings)
    Officer
    1995-01-03 ~ 2019-04-30
    OF - Secretary → CIF 0
    Mr Michael John Ward
    Born in January 1957
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-30
    PE - Has significant influence or control → CIF 0
  • 5
    Stocker Harris, Susan Elizabeth
    Office Manager
    Individual
    Officer
    1993-07-01 ~ 1995-01-03
    OF - Secretary → CIF 0
  • 6
    Ruddell, Victoria Helen
    Housewife born in February 1966
    Individual (1 offspring)
    Officer
    1995-01-03 ~ 2002-04-12
    OF - Director → CIF 0
parent relation
Company in focus

BROOKLANDS STAFF BUREAU LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Property, Plant & Equipment
34,009 GBP2023-12-31
37,610 GBP2022-12-31
Investment Property
193,323 GBP2023-12-31
182,940 GBP2022-12-31
Fixed Assets
227,332 GBP2023-12-31
220,550 GBP2022-12-31
Debtors
361,112 GBP2023-12-31
416,281 GBP2022-12-31
Cash at bank and in hand
13,334 GBP2023-12-31
10,771 GBP2022-12-31
Current Assets
374,446 GBP2023-12-31
427,052 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-57,853 GBP2023-12-31
-61,985 GBP2022-12-31
Net Current Assets/Liabilities
316,593 GBP2023-12-31
365,067 GBP2022-12-31
Total Assets Less Current Liabilities
543,925 GBP2023-12-31
585,617 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,285 GBP2023-12-31
-25,099 GBP2022-12-31
Net Assets/Liabilities
523,375 GBP2023-12-31
554,832 GBP2022-12-31
Equity
Called up share capital
68 GBP2023-12-31
68 GBP2022-12-31
Share premium
6,978 GBP2023-12-31
6,978 GBP2022-12-31
Capital redemption reserve
68 GBP2023-12-31
68 GBP2022-12-31
Retained earnings (accumulated losses)
516,261 GBP2023-12-31
547,718 GBP2022-12-31
390,878 GBP2021-12-31
Equity
523,375 GBP2023-12-31
554,832 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,252 GBP2023-12-31
12,252 GBP2022-12-31
Furniture and fittings
160,109 GBP2023-12-31
155,830 GBP2022-12-31
Computers
84,770 GBP2023-12-31
82,170 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
257,131 GBP2023-12-31
250,252 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,639 GBP2023-12-31
9,189 GBP2022-12-31
Furniture and fittings
129,612 GBP2023-12-31
124,230 GBP2022-12-31
Computers
81,871 GBP2023-12-31
79,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,122 GBP2023-12-31
212,642 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,450 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,382 GBP2023-01-01 ~ 2023-12-31
Computers
2,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
613 GBP2023-12-31
3,063 GBP2022-12-31
Furniture and fittings
30,497 GBP2023-12-31
31,600 GBP2022-12-31
Computers
2,899 GBP2023-12-31
2,947 GBP2022-12-31
Investment Property - Fair Value Model
193,323 GBP2023-12-31
182,940 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
336,927 GBP2023-12-31
397,726 GBP2022-12-31
Other Debtors
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Prepayments/Accrued Income
Current
20,185 GBP2023-12-31
14,555 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
361,112 GBP2023-12-31
416,281 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,658 GBP2023-12-31
10,884 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,011 GBP2023-12-31
3,655 GBP2022-12-31
Corporation Tax Payable
Current
7,221 GBP2023-12-31
52,096 GBP2022-12-31
Other Taxation & Social Security Payable
Current
72,007 GBP2023-12-31
98,622 GBP2022-12-31
Other Creditors
Current
-74,424 GBP2023-12-31
-176,062 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
36,380 GBP2023-12-31
72,790 GBP2022-12-31
Creditors
Current
57,853 GBP2023-12-31
61,985 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,285 GBP2023-12-31
25,099 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,660 GBP2023-12-31
36,036 GBP2022-12-31
  • BROOKLANDS STAFF BUREAU LIMITED
    Info
    Registered number 01350667
    Unit 9b 80 High Street, Egham, Surrey TW20 9HE
    Private Limited Company incorporated on 1978-01-31 (47 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.