What Brookwood Accountancy say about themselves
“Friendly Oxford accountants offering bookkeeping, tax, payroll and advisory support for small and growing businesses across Oxfordshire. Based in Kidlington.”
Brookwood Accountancy Limited
- Incorporated
- 17 March 1999 (27 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Directors
- Owned by
- Roger Patrick Farrell
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Old Post Office19 Banbury RoadKidlingtonOX5 1AQ
Website & contact details
- Website
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 13 June 2027
- Last conf. stmt
- 30 May 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 September 2013
American
Born August 1965 (61)
Officer history (6 former)
30 September 2013
30 September 2013
6 September 2013
17 April 2013
31 January 2011
30 April 2009
30 April 2009
15 April 2003
15 April 2003
17 March 1999
17 March 1999
17 March 1999
17 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
American
Born August 1965 (61)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £124,311
- Cash
- £72,235
- Employees
- 14
- Debt Ratio
- 45%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £55,469 | £60,433 | £81,884 | £105,966 | £106,721 | £128,269 | £148,700 |
| Current Assets | £170,192 | £158,568 | £211,128 | £169,679 | £168,969 | £157,933 | £144,448 |
| Debtors | £74,313 | £62,665 | £196,821 | £165,398 | £168,680 | £155,049 | £133,575 |
| Cash | £72,235 | £47,126 | £14,307 | £4,281 | £289 | £2,884 | £10,873 |
| Creditors (< 1 year) | £100,311 | £125,795 | £214,261 | £213,722 | £235,781 | £241,805 | £250,086 |
| Creditors (> 1 year) | £0 | £12,628 | £28,130 | £55,733 | £42,083 | £63,526 | £38,119 |
| Net Current Assets | £69,881 | £32,773 | (£3,133) | (£44,043) | (£66,812) | (£83,872) | (£105,638) |
| Net Assets | £124,311 | £79,784 | £46,939 | £482 | (£4,917) | (£22,853) | £456 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 June 2026 | Confirmation statement with no updates | 30 May 2026 | ||
| 22 October 2025 | Total exemption full accounts | 30 September 2025 | ||
| 9 June 2025 | Confirmation statement with updates | 30 May 2025 | ||
| 11 April 2025 | Statement of capital following an allotment of shares | |||
| 24 October 2024 | Total exemption full accounts | 30 September 2024 |
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