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
  • Farrell, Roger Patrick
    Director born in August 1965
    Individual (8 offsprings)
    Officer
    2013-09-30 ~ now
    OF - Director → CIF 0
    Mr Roger Patrick Farrell
    Born in August 1965
    Individual (8 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
Ceased 5
  • 1
    Tweddle, Donna
    Officer Manager born in May 1975
    Individual
    Officer
    2009-04-30 ~ 2011-01-31
    OF - Director → CIF 0
  • 2
    Rahman, Rachel Julie
    Accountant born in November 1970
    Individual (3 offsprings)
    Officer
    2009-04-30 ~ 2013-04-17
    OF - Director → CIF 0
    Rahman, Rachel Julie
    Individual (3 offsprings)
    Officer
    2003-04-15 ~ 2013-09-06
    OF - Secretary → CIF 0
  • 3
    Lord, John Frank
    Accountant born in June 1953
    Individual (6 offsprings)
    Officer
    1999-03-17 ~ 2013-09-30
    OF - Director → CIF 0
  • 4
    Cross, Keith Ernest
    Individual (4 offsprings)
    Officer
    1999-03-17 ~ 2003-04-15
    OF - Secretary → CIF 0
  • 5
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1999-03-17 ~ 1999-03-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BROOKWOOD ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
56,250 GBP2024-09-30
62,500 GBP2023-09-30
Property, Plant & Equipment
4,183 GBP2024-09-30
19,384 GBP2023-09-30
Fixed Assets
60,433 GBP2024-09-30
81,884 GBP2023-09-30
Total Inventories
48,777 GBP2024-09-30
68,550 GBP2023-09-30
Debtors
62,665 GBP2024-09-30
128,271 GBP2023-09-30
Cash at bank and in hand
47,126 GBP2024-09-30
14,307 GBP2023-09-30
Current Assets
158,568 GBP2024-09-30
211,128 GBP2023-09-30
Creditors
-125,795 GBP2024-09-30
-214,261 GBP2023-09-30
Net Current Assets/Liabilities
32,773 GBP2024-09-30
-3,133 GBP2023-09-30
Total Assets Less Current Liabilities
93,206 GBP2024-09-30
78,751 GBP2023-09-30
Net Assets/Liabilities
79,784 GBP2024-09-30
46,939 GBP2023-09-30
Equity
Called up share capital
400 GBP2024-09-30
400 GBP2023-09-30
Retained earnings (accumulated losses)
79,384 GBP2024-09-30
46,539 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2024-09-30
325,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
268,750 GBP2024-09-30
262,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,250 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
56,250 GBP2024-09-30
62,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,702 GBP2024-09-30
49,702 GBP2023-09-30
Motor vehicles
23,843 GBP2023-09-30
Computers
30,730 GBP2024-09-30
29,342 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
80,432 GBP2024-09-30
102,887 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,843 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-23,843 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,152 GBP2024-09-30
47,636 GBP2023-09-30
Motor vehicles
10,431 GBP2023-09-30
Computers
28,097 GBP2024-09-30
25,436 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,249 GBP2024-09-30
83,503 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-10,431 GBP2023-10-01 ~ 2024-09-30
Computers
2,661 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-7,254 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,550 GBP2024-09-30
2,066 GBP2023-09-30
Computers
2,633 GBP2024-09-30
3,906 GBP2023-09-30
Motor vehicles
13,412 GBP2023-09-30
Value of work in progress
48,777 GBP2024-09-30
68,550 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
39,445 GBP2024-09-30
38,621 GBP2023-09-30
Prepayments/Accrued Income
Current
8,996 GBP2024-09-30
9,119 GBP2023-09-30
Other Debtors
Current
5,979 GBP2023-09-30
Amounts owed by directors
Current
60,328 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,502 GBP2024-09-30
5,502 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,202 GBP2024-09-30
21,369 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
49,664 GBP2023-09-30
Corporation Tax Payable
Current
36,355 GBP2024-09-30
32,233 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,154 GBP2024-09-30
26,710 GBP2023-09-30
Amount of value-added tax that is payable
Current
18,041 GBP2024-09-30
37,198 GBP2023-09-30
Other Creditors
Current
29,960 GBP2024-09-30
31,625 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
8,096 GBP2024-09-30
9,960 GBP2023-09-30
Amounts owed to directors
Current
485 GBP2024-09-30
Creditors
Current
125,795 GBP2024-09-30
214,261 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
5,961 GBP2024-09-30
11,463 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,502 GBP2024-09-30
5,502 GBP2023-09-30
Between one and five year
5,961 GBP2024-09-30
11,463 GBP2023-09-30
Minimum gross finance lease payments owing
11,463 GBP2024-09-30
16,965 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
11,463 GBP2024-09-30
16,965 GBP2023-09-30
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 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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
Active 0
  • Not found in our database.
Ceased 1
  • The Old Post Office, 19 Banbury, Road, Kidlington, Oxfordshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -67,265 GBP2019-05-31
    Officer
    2007-07-31 ~ 2007-09-21
    CIF 1 - Secretary → ME

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