Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Brook House Property Management Limited
- Incorporated
- 6 March 2008 (18 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- James Nicholas Monks
- Owned by
- Niall Kevin George Monks
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Galloways Accounting The Mill Building31-35 Chatsworth RoadWorthingBN11 1LY
Officers 2 active
Officer details are public data from the Companies House register.
Monks, James Nicholas
Director · Appointed 1 February 2017
British
Born August 1994 (32)
Director · Appointed 6 March 2008
British
Born May 1967 (59)
Officer history (3 former)
31 May 2023
Resigned Monks, Samuel Alexander as Director
1 February 2017
Appointed Monks, James Nicholas as Director
1 February 2017
Appointed Monks, Samuel Alexander as Director
29 March 2009
Resigned Pascoe, Nicholas as Director
6 March 2009
Resigned Wall, Ana as Secretary
6 March 2008
6 March 2008
Appointed Wall, Ana as Secretary
6 March 2008
Appointed Pascoe, Nicholas as Director
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
British
Born May 1967 (59)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £108,170
- Cash
- £51,202
- Employees
- 1
- Debt Ratio
- 61%
- Current Ratio
- 3.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £98,262 | £6,094 | £2,551 | £3,403 | £2,779 | |
| Current Assets | £178,166 | £268,971 | £132,784 | £83,621 | £18,424 | |
| Debtors | £126,964 | £139,345 | £66,233 | £73,297 | £16,002 | |
| Cash | £51,202 | £129,626 | £2,509 | £10,324 | £2,422 | |
| Creditors (< 1 year) | £59,987 | £112,621 | £99,452 | £84,152 | £31,795 | £19,291 |
| Creditors (> 1 year) | £89,639 | £39,760 | £38,150 | £40,000 | £48,333 | |
| Net Current Assets | £118,179 | £156,350 | £48,632 | £51,826 | (£867) | |
| Net Assets | £108,170 | £121,160 | £10,545 | £6,249 | £1,384 | |
| Shareholder Funds | £108,170 | £121,160 | £10,545 | £6,249 | £1,384 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Replacement filing for the appointment of a director | |||
| 26 March 2026 | Confirmation statement with updates | 3 March 2026 | ||
| 10 June 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 March 2025 | Director's details changed | |||
| 7 March 2025 | Confirmation statement with updates | 3 March 2025 |
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