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
  • Bridgelands Farm, Iping, Midhurst, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    212,501 GBP2023-12-31
    Person with significant control
    2021-12-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Shaun David Holley
    Born in January 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THE BROOKWOOD BARN CO LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
98,305 GBP2023-12-31
102,897 GBP2022-12-31
Debtors
33,664 GBP2023-12-31
112,168 GBP2022-12-31
Cash at bank and in hand
146,698 GBP2023-12-31
191,904 GBP2022-12-31
Current Assets
190,362 GBP2023-12-31
314,072 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-217,611 GBP2023-12-31
-250,290 GBP2022-12-31
Net Current Assets/Liabilities
-27,249 GBP2023-12-31
63,782 GBP2022-12-31
Total Assets Less Current Liabilities
71,056 GBP2023-12-31
166,679 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,652 GBP2023-12-31
-58,927 GBP2022-12-31
Net Assets/Liabilities
31,828 GBP2023-12-31
88,202 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
31,728 GBP2023-12-31
88,102 GBP2022-12-31
Equity
31,828 GBP2023-12-31
88,202 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,498 GBP2023-12-31
48,498 GBP2022-12-31
Furniture and fittings
8,699 GBP2023-12-31
8,699 GBP2022-12-31
Computers
11,712 GBP2023-12-31
11,236 GBP2022-12-31
Motor vehicles
259,829 GBP2023-12-31
250,846 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
328,738 GBP2023-12-31
319,279 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-17,507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-17,507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,202 GBP2023-12-31
36,878 GBP2022-12-31
Furniture and fittings
5,423 GBP2023-12-31
4,498 GBP2022-12-31
Computers
10,545 GBP2023-12-31
10,116 GBP2022-12-31
Motor vehicles
175,263 GBP2023-12-31
164,890 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,433 GBP2023-12-31
216,382 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,324 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
925 GBP2023-01-01 ~ 2023-12-31
Computers
429 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,296 GBP2023-12-31
11,620 GBP2022-12-31
Furniture and fittings
3,276 GBP2023-12-31
4,201 GBP2022-12-31
Computers
1,167 GBP2023-12-31
1,120 GBP2022-12-31
Motor vehicles
84,566 GBP2023-12-31
85,956 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,664 GBP2023-12-31
103,069 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
4,547 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
4,552 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
33,664 GBP2023-12-31
112,168 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,160 GBP2023-12-31
9,909 GBP2022-12-31
Trade Creditors/Trade Payables
Current
53,907 GBP2023-12-31
57,674 GBP2022-12-31
Corporation Tax Payable
Current
19,685 GBP2023-12-31
39,747 GBP2022-12-31
Other Taxation & Social Security Payable
Current
60,345 GBP2023-12-31
87,204 GBP2022-12-31
Other Creditors
Current
73,514 GBP2023-12-31
55,756 GBP2022-12-31
Creditors
Current
217,611 GBP2023-12-31
250,290 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,652 GBP2023-12-31
24,913 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
34,014 GBP2022-12-31
Creditors
Non-current
14,652 GBP2023-12-31
58,927 GBP2022-12-31
  • THE BROOKWOOD BARN CO LIMITED
    Info
    Registered number 04908384
    Bridgelands Farm, Ingrams Green Lane, Iping, Midhurst GU29 0LJ
    Private Limited Company incorporated on 2003-09-23 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.