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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Farrell, Roger Patrick
    Born in August 1965
    Individual (17 offsprings)
    Officer
    2013-09-30 ~ now
    OF - Director → CIF 0
    Mr Roger Patrick Farrell
    Born in August 1965
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Lord, John Frank
    Accountant born in June 1953
    Individual (16 offsprings)
    Officer
    1999-03-17 ~ 2013-09-30
    OF - Director → CIF 0
  • 3
    Rahman, Rachel Julie
    Accountant born in November 1970
    Individual (7 offsprings)
    Officer
    2009-04-30 ~ 2013-04-17
    OF - Director → CIF 0
    Rahman, Rachel Julie
    Individual (7 offsprings)
    Officer
    2003-04-15 ~ 2013-09-06
    OF - Secretary → CIF 0
  • 4
    Tweddle, Donna
    Officer Manager born in May 1975
    Individual (4 offsprings)
    Officer
    2009-04-30 ~ 2011-01-31
    OF - Director → CIF 0
  • 5
    Cross, Keith Ernest
    Individual (14 offsprings)
    Officer
    1999-03-17 ~ 2003-04-15
    OF - Secretary → CIF 0
  • 6
    CHETTLEBURGH INTERNATIONAL LIMITED
    01174109
    Temple House, 20 Holywell Row, London
    Active Corporate (3 parents, 8218 offsprings)
    Officer
    1999-03-17 ~ 1999-03-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

BROOKWOOD ACCOUNTANCY LIMITED

Period: 1999-03-17 ~ now
Company number: 03734519
Registered name
BROOKWOOD ACCOUNTANCY LIMITED - now
Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
50,000 GBP2025-09-30
56,250 GBP2024-09-30
Property, Plant & Equipment
5,469 GBP2025-09-30
4,183 GBP2024-09-30
Fixed Assets
55,469 GBP2025-09-30
60,433 GBP2024-09-30
Total Inventories
23,644 GBP2025-09-30
48,777 GBP2024-09-30
Debtors
74,313 GBP2025-09-30
62,665 GBP2024-09-30
Cash at bank and in hand
72,235 GBP2025-09-30
47,126 GBP2024-09-30
Current Assets
170,192 GBP2025-09-30
158,568 GBP2024-09-30
Creditors
-100,311 GBP2025-09-30
-125,795 GBP2024-09-30
Net Current Assets/Liabilities
69,881 GBP2025-09-30
32,773 GBP2024-09-30
Total Assets Less Current Liabilities
125,350 GBP2025-09-30
93,206 GBP2024-09-30
Net Assets/Liabilities
124,311 GBP2025-09-30
79,784 GBP2024-09-30
Equity
Called up share capital
104 GBP2025-09-30
400 GBP2024-09-30
Capital redemption reserve
300 GBP2025-09-30
Retained earnings (accumulated losses)
123,907 GBP2025-09-30
79,384 GBP2024-09-30
Average Number of Employees
142024-10-01 ~ 2025-09-30
132023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2025-09-30
325,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
275,000 GBP2025-09-30
268,750 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,250 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
50,000 GBP2025-09-30
56,250 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,330 GBP2025-09-30
49,702 GBP2024-09-30
Computers
32,190 GBP2025-09-30
30,730 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
85,520 GBP2025-09-30
80,432 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-245 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-245 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,307 GBP2025-09-30
48,152 GBP2024-09-30
Computers
30,744 GBP2025-09-30
28,097 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,051 GBP2025-09-30
76,249 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,342 GBP2024-10-01 ~ 2025-09-30
Computers
2,647 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,989 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-187 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
4,023 GBP2025-09-30
1,550 GBP2024-09-30
Computers
1,446 GBP2025-09-30
2,633 GBP2024-09-30
Value of work in progress
23,644 GBP2025-09-30
48,777 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
52,637 GBP2025-09-30
39,445 GBP2024-09-30
Prepayments/Accrued Income
Current
11,366 GBP2025-09-30
8,996 GBP2024-09-30
Other Debtors
Current
10,306 GBP2025-09-30
Called-up share capital (not paid)
Current
4 GBP2025-09-30
Finance Lease Liabilities - Total Present Value
Current
5,502 GBP2024-09-30
Trade Creditors/Trade Payables
Current
9,428 GBP2025-09-30
8,201 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
6,667 GBP2025-09-30
10,000 GBP2024-09-30
Corporation Tax Payable
Current
25,767 GBP2025-09-30
36,356 GBP2024-09-30
Other Taxation & Social Security Payable
Current
36,707 GBP2025-09-30
9,154 GBP2024-09-30
Amount of value-added tax that is payable
Current
15,338 GBP2025-09-30
18,041 GBP2024-09-30
Other Creditors
Current
1,515 GBP2025-09-30
29,960 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
3,571 GBP2025-09-30
8,096 GBP2024-09-30
Amounts owed to directors
Current
1,318 GBP2025-09-30
485 GBP2024-09-30
Creditors
Current
100,311 GBP2025-09-30
125,795 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
5,961 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,502 GBP2024-09-30
Between one and five year
5,961 GBP2024-09-30
Minimum gross finance lease payments owing
11,463 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
11,463 GBP2024-09-30
Related profiles found in government register
  • BROOKWOOD ACCOUNTANCY LIMITED
    Info
    Registered number 03734519
    The Old Post Office, 19 Banbury Road, Kidlington, Oxfordshire OX5 1AQ
    PRIVATE LIMITED COMPANY incorporated on 1999-03-17 (27 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-30
    CIF 0
  • BROOKWOOD ACCOUNTANCY LIMITED
    S
    Registered number missing
    The Old Post Office, 19 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    S I DEVELOPMENTS UK LTD.
    06329720
    The Old Post Office, 19 Banbury, Road, Kidlington, Oxfordshire
    Dissolved Corporate (3 parents)
    Officer
    2007-07-31 ~ 2007-09-21
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.