Brooks Mayfield Audit Limited
Accounting and auditing activities · Nottingham
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,100
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,100
Creditors < 1 year
—
Equity
£1,100
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,100 | £1,100 | — | — | £1,100 | £1,100 | £1,100 | £48,722 | £48,722 | −£7,318 | −£7,946 | −£8,003 | −£8,435 | −£10,195 | −£8,174 |
| Equity | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £48,722 | £48,722 | −£7,318 | −£7,946 | −£8,003 | −£8,435 | −£10,195 | −£8,174 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £143,500 | £153,750 | £164,867 | £174,250 | £184,500 | £194,750 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £867 | £0 | — | — |
| Current assets | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £48,722 | £48,722 | £116,995 | £92,784 | £80,736 | £60,227 | £33,856 | £57,489 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £3,167 | £2,856 | £4,835 | £1,347 | £5,813 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £89,617 | £77,880 | £55,392 | £32,509 | £51,676 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £267,813 | £254,480 | £253,606 | £242,912 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Net current assets | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £48,722 | £48,722 | −£150,818 | −£161,696 | −£172,870 | −£182,685 | −£194,695 | −£202,924 |
| Assets less current liabilities | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £48,722 | £48,722 | −£7,318 | −£7,946 | −£8,003 | −£8,435 | −£10,195 | −£8,174 |
| People & pay | |||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-09-20
—
Outstanding