{ "company_number": "04576134", "name": "Brookfield House Limited", "url": "/company/04576134", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-10-29", "dissolved_on": null, "sic_codes": [ { "code": "70100", "description": "Activities of head offices", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70100" } ], "registered_address": { "id": 2287271, "url": "/address/2287271", "line1": "BANK TOP FARM, DILHORNE ROAD", "line2": "STOKE ON TRENT", "post_town": "STAFFORDSHIRE", "county": "", "country": "", "postcode": "ST10 2PN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04576134/accounts/2025-01-31", "pdf_url": "/company/04576134/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "105465.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "122951.00", "creditors_due_within_one_year": "266293.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-143342.00", "total_assets_less_current_liabilities": "-37877.00", "net_assets_liabilities": "-38609.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-38609.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04576134/accounts/2024-01-31", "pdf_url": "/company/04576134/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "103457.00", "debtors": null, "cash_bank_in_hand": "153919.00", "current_assets": "153919.00", "creditors_due_within_one_year": "299217.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-145298.00", "total_assets_less_current_liabilities": "-41841.00", "net_assets_liabilities": "-41841.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-41843.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04576134/accounts/2023-01-31", "pdf_url": "/company/04576134/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "158461.00", "current_assets": null, "creditors_due_within_one_year": "305026.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-146565.00", "total_assets_less_current_liabilities": "-39335.00", "net_assets_liabilities": "-39335.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-39337.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04576134/accounts/2022-01-31", "pdf_url": "/company/04576134/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "159001.00", "current_assets": null, "creditors_due_within_one_year": "305377.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-146376.00", "total_assets_less_current_liabilities": "-29585.00", "net_assets_liabilities": "-29585.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-29587.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04576134/accounts/2021-01-31", "pdf_url": "/company/04576134/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "86045.00", "current_assets": null, "creditors_due_within_one_year": "232104.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-146059.00", "total_assets_less_current_liabilities": "-28047.00", "net_assets_liabilities": "-28047.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-28049.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04576134/accounts/2020-01-31", "pdf_url": "/company/04576134/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "54001.00", "current_assets": null, "creditors_due_within_one_year": "199434.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-145433.00", "total_assets_less_current_liabilities": "-19588.00", "net_assets_liabilities": "-19588.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-19590.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04576134/accounts/2019-01-31", "pdf_url": "/company/04576134/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "36956.00", "current_assets": null, "creditors_due_within_one_year": "181841.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-144885.00", "total_assets_less_current_liabilities": "-25379.00", "net_assets_liabilities": "-25379.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-25381.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04576134/accounts/2018-01-31", "pdf_url": "/company/04576134/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "128038.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16921.00", "creditors_due_within_one_year": "160556.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-143635.00", "total_assets_less_current_liabilities": "-15597.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-16233.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04576134/accounts/2017-01-31", "pdf_url": "/company/04576134/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "17915.00", "current_assets": null, "creditors_due_within_one_year": "161543.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-143628.00", "total_assets_less_current_liabilities": "-18845.00", "net_assets_liabilities": "-18845.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-18847.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04576134/accounts/2016-01-31", "pdf_url": "/company/04576134/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "116696.00", "debtors": null, "cash_bank_in_hand": "20106.00", "current_assets": "20106.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-142987.00", "total_assets_less_current_liabilities": "-26291.00", "net_assets_liabilities": "-26291.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-26293.00", "shareholder_funds": "-26291.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04576134/accounts/2015-01-31", "pdf_url": "/company/04576134/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "125473.00", "debtors": null, "cash_bank_in_hand": "21297.00", "current_assets": "21297.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-122347.00", "total_assets_less_current_liabilities": "3126.00", "net_assets_liabilities": "3126.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3124.00", "shareholder_funds": "3126.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04576134/accounts/2014-01-31", "pdf_url": "/company/04576134/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122224.00", "debtors": null, "cash_bank_in_hand": "21305.00", "current_assets": "21305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-101710.00", "total_assets_less_current_liabilities": "20514.00", "net_assets_liabilities": "20514.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "20512.00", "shareholder_funds": "20514.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04576134/accounts/2013-01-31", "pdf_url": "/company/04576134/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "121908.00", "debtors": null, "cash_bank_in_hand": "17355.00", "current_assets": "17355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61072.00", "total_assets_less_current_liabilities": "60836.00", "net_assets_liabilities": "60836.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "60834.00", "shareholder_funds": "60836.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/04576134/accounts/2012-01-31", "pdf_url": "/company/04576134/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Brookfield House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "118330.00", "debtors": "0.00", "cash_bank_in_hand": "19845.00", "current_assets": "19845.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18433.00", "total_assets_less_current_liabilities": "99897.00", "net_assets_liabilities": "99897.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "99895.00", "shareholder_funds": "99897.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-01-31", "filing_date": "2011-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04576134/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history/MzA0NTk3ODkzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04576134/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history/MzAyODAyMDUzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2010-04-06", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04576134/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history/MzAxMjg3NDA1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04576134/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history/MjAxNzQ1NDEyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04576134/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history/MTg4ODMxMDczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04576134/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history/MTcxOTc0MjgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04576134/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history/MTI1MTMwMjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04576134/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history/MTQ0OTE1NzA1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04576134/filing-history" }, "confirmation_statement": { "next_due": "2025-11-12", "last_made_up": "2024-10-29" }, "officers": [], "psc": [ { "name": "Mr Philip Davenhall", "kind": "individual-person-with-significant-control", "person_url": "/person/3988800", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-10-29", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }