Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 February 2027
- Last conf. stmt
- 21 January 2026
Brookside Group Limited
- Incorporated
- 22 January 2019 (7 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Erica BesleyAnne Besley
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 7 Cavalier RoadHeathfieldNewton AbbotTQ12 6TQ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Erica Besley
Individual · Notified 20 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1971 (55)
Anne Besley
Individual · Notified 20 June 2019
Owns 75–100% of shares
British
Born October 1942 (84)
Michael Simon Besley
Individual · Notified 22 January 2019
Holds 25–50% of voting rights
British
Born October 1968 (58)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Brookside Group Limited This company
Auk Supplies Limited Owns 75–100% of shares
Modu Hygiene Limited Owns 75–100% of shares
SWS Hardware Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £3,082,914
- Cash
- £363,834
- Debt Ratio
- 13%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,588,170 | £2,585,285 | £3,159,673 | £2,391,743 | £2,391,743 | £1,547,164 | £1,547,164 |
| Current Assets | £941,810 | £995,158 | £545,514 | £1,321,188 | £545,959 | £810,843 | £227,003 |
| Debtors | £225,153 | £197,901 | £172,869 | £141,736 | |||
| Cash | £363,834 | £613,176 | £320,361 | £1,157,136 | £348,058 | £637,974 | £85,267 |
| Creditors (< 1 year) | £160,039 | £276,672 | £460,594 | £234,707 | £182,203 | £191,012 | |
| Creditors (> 1 year) | £287,027 | £297,902 | £364,652 | £364,652 | £364,652 | £364,652 | |
| Net Current Assets | £781,771 | £718,486 | £413,188 | £860,594 | £311,252 | £628,640 | £35,991 |
| Net Assets | £3,082,914 | £3,005,869 | £3,253,209 | £2,887,685 | £2,338,343 | £1,811,152 | £1,218,503 |
| Shareholder Funds | £3,253,209 | £2,887,685 | £2,338,343 | £1,218,503 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 29 January 2026 | Change of details for a person with significant control | |||
| 29 January 2026 | Director's details changed | |||
| 29 January 2026 | Confirmation statement with updates | 21 January 2026 | ||
| 21 January 2026 | Statement of capital |
Some other companies at this address
Other companies in this industry
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London
Accrington
Sutton-In-Ashfield
London
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