Founded in 2016, Brook Electrical Services, classified under reg no. 09958438 is an active company. Currently registered at 49 Brookhill Way IP4 5UL, Ipswich the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Leanne M., Simon M.. Of them, Simon M. has been with the company the longest, being appointed on 19 January 2016 and Leanne M. has been with the company for the least time - from 20 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Brookhill Way |
| Office Address2 | Rushmere St Andrew |
| Town | Ipswich |
| Post code | IP4 5UL |
| Country of origin | United Kingdom |
| Registration Number | 09958438 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 19 January 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Simon M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Leanne M. This PSC owns 25-50% shares.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Leanne M.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 482 | 41 616 | 49 639 | 58 709 | 160 604 | 55 014 | 45 042 |
| Current Assets | 36 395 | 103 334 | 139 180 | 133 243 | 256 316 | 222 072 | 246 352 |
| Debtors | 9 413 | 56 718 | 79 541 | 64 534 | 85 712 | 157 058 | 176 310 |
| Net Assets Liabilities | 5 126 | 54 828 | 79 052 | 89 558 | 148 588 | 102 195 | 93 758 |
| Other Debtors | 1 338 | 5 112 | 7 917 | 5 203 | 7 444 | 1 213 | |
| Property Plant Equipment | 2 285 | 3 132 | 3 235 | 3 523 | 3 553 | 3 337 | 7 062 |
| Total Inventories | 1 500 | 5 000 | 10 000 | 10 000 | 10 000 | 10 000 | 25 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 715 | 1 758 | 2 837 | 4 011 | 5 196 | 6 308 | 8 663 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 450 | 1 890 | 5 582 | 1 462 | 1 215 | 896 | 6 080 |
| Amounts Owed By Group Undertakings Participating Interests | 35 000 | 20 000 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 4 | 4 | 4 | 5 |
| Bank Borrowings | 26 500 | 29 144 | 17 496 | ||||
| Bank Overdrafts | 3 500 | 8 040 | 6 780 | ||||
| Corporation Tax Payable | 5 819 | 16 750 | 17 370 | 18 838 | 26 841 | 22 057 | 22 405 |
| Creditors | 32 564 | 51 552 | 63 166 | 46 881 | 84 387 | 93 666 | 141 007 |
| Deferred Tax Asset Debtors | 197 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 1 043 | 1 079 | 1 174 | 1 185 | 1 112 | 2 355 |
| Net Current Assets Liabilities | 3 831 | 51 782 | 76 014 | 86 362 | 171 929 | 128 406 | 105 345 |
| Other Creditors | 16 864 | 7 406 | 3 735 | 8 484 | 5 396 | 5 442 | 3 720 |
| Other Disposals Property Plant Equipment | 4 450 | 4 400 | |||||
| Other Taxation Social Security Payable | 3 001 | 11 987 | 19 456 | 13 096 | 32 873 | 10 408 | 6 702 |
| Property Plant Equipment Gross Cost | 3 000 | 4 890 | 6 072 | 7 534 | 8 749 | 9 645 | 15 725 |
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 197 | 327 | 394 | 404 | 1 153 | |
| Total Assets Less Current Liabilities | 5 126 | 54 914 | 79 249 | 89 885 | 175 482 | 131 743 | 112 407 |
| Trade Creditors Trade Payables | 7 870 | 15 409 | 22 605 | 6 463 | 15 777 | 47 719 | 101 400 |
| Trade Debtors Trade Receivables | 7 878 | 51 606 | 71 624 | 59 331 | 85 712 | 114 614 | 155 097 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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