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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.

Parent entities and officers
Active 2
  • 1
    Monks, Niall Kevin George
    Born in May 1967
    Individual (16 offsprings)
    Officer
    icon of calendar 2008-03-06 ~ now
    OF - Director → CIF 0
    Mr Niall Kevin George Monks
    Born in May 1967
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Monks, Jamie Nicholas
    Born in August 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Wall, Ana
    Individual
    Officer
    icon of calendar 2008-03-06 ~ 2009-03-06
    OF - Secretary → CIF 0
  • 2
    Monks, Samuel Alexander
    Business Development Manager born in March 1993
    Individual
    Officer
    icon of calendar 2017-02-01 ~ 2023-05-31
    OF - Director → CIF 0
  • 3
    Pascoe, Nicholas
    Director born in December 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-06 ~ 2009-03-29
    OF - Director → CIF 0
parent relation
Company in focus

BROOK HOUSE PROPERTY MANAGEMENT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
198 GBP2025-03-31
Property, Plant & Equipment
98,064 GBP2025-03-31
6,094 GBP2024-03-31
Fixed Assets
98,262 GBP2025-03-31
6,094 GBP2024-03-31
Debtors
126,964 GBP2025-03-31
139,343 GBP2024-03-31
Cash at bank and in hand
51,202 GBP2025-03-31
129,626 GBP2024-03-31
Current Assets
178,166 GBP2025-03-31
268,969 GBP2024-03-31
Net Current Assets/Liabilities
118,179 GBP2025-03-31
156,350 GBP2024-03-31
Total Assets Less Current Liabilities
216,441 GBP2025-03-31
162,444 GBP2024-03-31
Net Assets/Liabilities
108,170 GBP2025-03-31
121,160 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
108,070 GBP2025-03-31
121,060 GBP2024-03-31
Equity
108,170 GBP2025-03-31
121,160 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
22 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
198 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,357 GBP2025-03-31
2,357 GBP2024-03-31
Computers
15,680 GBP2025-03-31
11,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,027 GBP2025-03-31
13,880 GBP2024-03-31
Motor vehicles
89,990 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,562 GBP2025-03-31
974 GBP2024-03-31
Computers
8,401 GBP2025-03-31
6,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,963 GBP2025-03-31
7,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
588 GBP2024-04-01 ~ 2025-03-31
Computers
1,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
795 GBP2025-03-31
1,383 GBP2024-03-31
Motor vehicles
89,990 GBP2025-03-31
Computers
7,279 GBP2025-03-31
4,711 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
89,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
89,990 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
89,990 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
704 GBP2025-03-31
2,208 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,494 GBP2025-03-31
2,494 GBP2024-03-31
Other Debtors
Current
45,859 GBP2025-03-31
31,600 GBP2024-03-31
Prepayments/Accrued Income
Current
13,052 GBP2025-03-31
Prepayments
Current
445 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
126,964 GBP2025-03-31
Current, Amounts falling due within one year
139,343 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,128 GBP2025-03-31
4,195 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,049 GBP2025-03-31
Trade Creditors/Trade Payables
Current
71 GBP2025-03-31
214 GBP2024-03-31
Corporation Tax Payable
Current
1,034 GBP2025-03-31
61,937 GBP2024-03-31
Other Creditors
Current
29,538 GBP2025-03-31
19,515 GBP2024-03-31
Accrued Liabilities
Current
4,045 GBP2025-03-31
3,535 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,128 GBP2025-03-31
Non-current, Between one and two years
4,195 GBP2024-03-31
Between two and five year, Non-current
22,570 GBP2025-03-31
35,565 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,941 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,632 GBP2025-03-31
1,524 GBP2024-03-31
  • BROOK HOUSE PROPERTY MANAGEMENT LIMITED
    Info
    Registered number 06525416
    icon of addressC/o Galloways Accounting The Mill Building, 31-35 Chatsworth Road, Worthing BN11 1LY
    PRIVATE LIMITED COMPANY incorporated on 2008-03-06 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.