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
    Oates, William Henry
    Accountant born in January 1976
    Individual (8 offsprings)
    Officer
    2016-06-22 ~ now
    OF - Director → CIF 0
    Mr William Henry Oates
    Born in January 1976
    Individual (8 offsprings)
    Person with significant control
    2017-06-22 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Neve, Shaun
    Accountant born in January 1975
    Individual (2 offsprings)
    Officer
    2023-04-05 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Pollard, Gary Allan
    Accountant born in August 1971
    Individual (2 offsprings)
    Officer
    2016-06-22 ~ 2022-12-31
    OF - Director → CIF 0
    Gary Allan Pollard
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    2017-06-22 ~ 2022-12-31
    PE - Has significant influence or control → CIF 0
  • 2
    Neve, Shaun
    Company Director born in January 1975
    Individual (2 offsprings)
    Officer
    2022-04-01 ~ 2022-04-01
    OF - Director → CIF 0
parent relation
Company in focus

BROOKS MAYFIELD LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
963,000 GBP2024-03-31
963,000 GBP2023-03-31
Property, Plant & Equipment
2,465 GBP2024-03-31
3,035 GBP2023-03-31
Fixed Assets
965,465 GBP2024-03-31
966,035 GBP2023-03-31
Debtors
311,720 GBP2024-03-31
285,108 GBP2023-03-31
Cash at bank and in hand
333,818 GBP2024-03-31
229,748 GBP2023-03-31
Current Assets
645,538 GBP2024-03-31
514,856 GBP2023-03-31
Creditors
Current
360,885 GBP2024-03-31
327,687 GBP2023-03-31
Net Current Assets/Liabilities
284,653 GBP2024-03-31
187,169 GBP2023-03-31
Total Assets Less Current Liabilities
1,250,118 GBP2024-03-31
1,153,204 GBP2023-03-31
Creditors
Non-current
-156,349 GBP2024-03-31
-231,250 GBP2023-03-31
Net Assets/Liabilities
1,093,153 GBP2024-03-31
921,377 GBP2023-03-31
Equity
Called up share capital
151 GBP2024-03-31
151 GBP2023-03-31
Capital redemption reserve
49 GBP2024-03-31
49 GBP2023-03-31
Retained earnings (accumulated losses)
1,092,953 GBP2024-03-31
921,177 GBP2023-03-31
Equity
1,093,153 GBP2024-03-31
921,377 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
963,000 GBP2023-03-31
Intangible Assets
Net goodwill
963,000 GBP2024-03-31
963,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,498 GBP2024-03-31
22,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,033 GBP2024-03-31
19,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,465 GBP2024-03-31
3,035 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
288,414 GBP2024-03-31
265,976 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
23,306 GBP2024-03-31
19,132 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
311,720 GBP2024-03-31
285,108 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,565 GBP2024-03-31
3,517 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,860 GBP2024-03-31
130,079 GBP2023-03-31
Other Creditors
Current
131,460 GBP2024-03-31
119,091 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
156,349 GBP2024-03-31
231,250 GBP2023-03-31
Bank Borrowings
Secured
231,349 GBP2024-03-31
306,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
208,276 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
208,276 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-36,500 GBP2023-04-01 ~ 2024-03-31
  • BROOKS MAYFIELD LIMITED
    Info
    Registered number 10246051
    12 Bridgford Road, West Bridgford, Nottingham, Nottinghamshire NG2 6AB
    Private Limited Company incorporated on 2016-06-22 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.