A D Brookes Electrical Services Limited is a private limited company that can be found at 34 Ibstock Close, Winyates, Redditch B98 0PH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-07-30, this 2-year-old company is run by 1 director.
Director Antony B., appointed on 30 July 2021.
The company is officially categorised as "electrical installation" (SIC code: 43210). According to official information there was a name change on 2021-08-03 and their previous name was A D Brookes Electrical Limited.
The last confirmation statement was sent on 2023-07-28 and the due date for the subsequent filing is 2024-08-11. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 34 Ibstock Close |
| Office Address2 | Winyates |
| Town | Redditch |
| Post code | B98 0PH |
| Country of origin | United Kingdom |
| Registration Number | 13539089 |
| Date of Incorporation | Fri, 30th Jul 2021 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 30 July 2021
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Antony B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony B.
| Notified on | 30 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A D Brookes Electrical | August 3, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 18 632 | 13 993 |
| Current Assets | 21 973 | 19 552 |
| Debtors | 3 341 | 5 559 |
| Net Assets Liabilities | 13 547 | 13 139 |
| Other Debtors | 509 | 2 189 |
| Property Plant Equipment | 24 970 | 21 024 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 6 381 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 832 | 1 573 |
| Average Number Employees During Period | 1 | 1 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 24 970 | 19 976 |
| Creditors | 17 751 | 14 942 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 5 519 |
| Net Current Assets Liabilities | 11 072 | 11 052 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 17 751 | 14 942 |
| Other Taxation Social Security Payable | 4 434 | 4 568 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 25 832 | 27 405 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 744 | 3 995 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 744 | 3 995 |
| Total Assets Less Current Liabilities | 36 042 | 32 076 |
| Trade Creditors Trade Payables | 59 | 63 |
| Trade Debtors Trade Receivables | 2 832 | 3 370 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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