Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
Brookvale Limited
- Incorporated
- 9 September 1983 (43 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Keith Michael Ball
- Accounts type
- Group
- Region
- East Midlands
- Address
- Heritage HouseWheatfield WayHinckleyLE10 1YG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2025
English
Born July 1956 (70)
Ball, Keith Michael
Secretary · Appointed 1 February 2019
Director · Appointed 1 August 2004
English
Born March 1969 (57)
Officer history (3 former)
29 May 2026
1 April 2025
1 April 2025
31 December 2024
1 February 2019
Appointed Ball, Keith Michael as Secretary
31 January 2019
1 August 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
English
Born March 1969 (57)
Group structure 11 companies
Ownership group derived from the Companies House PSC register
Brookvale Limited This company
Heritage Woodcraft Limited Owns 75–100% of shares
John Palmer Carpets Limited Owns 75–100% of shares
P.R. Flooring Supplies Limited Owns 75–100% of shares
Pennine Flooring Supplies Limited Owns 75–100% of shares
Planners Services & Sundries Limited Owns 75–100% of shares
Floor It Trade Sales Limited Owns 25–50% of shares
Potts & Ward, Woodcocks Limited Owns 75–100% of shares
The Floor Hub Limited Owns 75–100% of shares
The Flooring Hub Limited Owns 75–100% of shares
Volante Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £317,358
- Profit
- (£60,407)
- Return on Equity
- -3%
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,646,257 | £5,673,500 | £5,601,380 | £6,254,722 | £6,275,503 | £5,238,818 |
| Current Assets | £1,361,770 | £1,620,643 | £1,984,950 | £1,458,527 | £1,484,200 | £1,637,099 |
| Debtors | £1,061,823 | £1,242,001 | £1,102,001 | £1,045,503 | £1,008,853 | |
| Cash | £317,358 | £558,820 | £742,949 | £356,526 | £438,697 | £628,246 |
| Creditors (< 1 year) | £4,614,016 | £4,793,917 | £4,464,373 | £4,258,041 | £3,213,238 | |
| Net Current Assets | (£3,381,537) | (£2,773,841) | (£1,576,139) | |||
| Shareholder Funds | £2,264,720 | £2,680,127 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Termination of appointment of a director | |||
| 14 April 2026 | Replacement filing of Confirmation Statement | 9 February 2018 | ||
| 14 April 2026 | Replacement filing of Confirmation Statement | 8 March 2019 | ||
| 20 February 2026 | Confirmation statement with no updates | 9 February 2026 | ||
| 14 January 2026 | Registered office address changed |
Some other companies at this address
Other companies in this industry
Burntwood
Milton Keynes
London
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