Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
Brookerkelly Limited
- Incorporated
- 20 September 2002 (24 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Keith Alan GosneyCatherine Ann Gosney
- Owned by
- Keith Alan GosneyCatherine Ann Gosney
- Accounts type
- Micro entity
- Region
- South East
- Address
- 252 Calmore RoadCalmoreSouthamptonSO40 2RB
Officers 3 active
Officer details are public data from the Companies House register.
Gosney, Keith Alan
Director · Appointed 20 September 2002
British
Born April 1968 (58)
Gosney, Catherine Ann
Secretary · Appointed 20 September 2002
British
Gosney, Catherine Ann
Director · Appointed 20 September 2002
British
Born January 1978 (48)
Officer history (2 former)
20 September 2002
Appointed Gosney, Keith Alan as Director
20 September 2002
Appointed Gosney, Catherine Ann as Secretary
20 September 2002
Appointed Gosney, Catherine Ann as Director
20 September 2002
20 September 2002
20 September 2002
20 September 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Keith Alan Gosney
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1968 (58)
Catherine Ann Gosney
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1978 (48)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £5,552
- Employees
- 6
- Debt Ratio
- 80%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £80 | £127 | £174 | £360 | £541 | £722 | £627 |
| Current Assets | £28,301 | £31,230 | £29,714 | £22,418 | £24,622 | £28,167 | £19,877 |
| Cash | £603 | £2,792 | £5,748 | ||||
| Creditors (< 1 year) | £15,701 | £14,494 | £14,244 | £8,734 | £20,782 | £20,178 | £19,351 |
| Net Current Assets | £16,012 | £16,736 | £15,470 | £13,684 | £3,840 | £7,989 | £526 |
| Net Assets | £5,552 | £5,467 | £7,476 | £6,908 | £4,381 | £8,711 | £1,034 |
| Shareholder Funds | £5,552 | £5,467 | £7,476 | £6,908 | £4,381 | £8,711 | £1,034 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 11 September 2026 | ||
| 3 September 2026 | Director's details changed | |||
| 3 September 2026 | Change of details for a person with significant control | |||
| 3 September 2026 | Change of details for a person with significant control | |||
| 3 September 2026 | Secretary's details changed |
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