Brooks Estate Agents started in year 2010 as Private Limited Company with registration number 07122178. The Brooks Estate Agents company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Barnet at Northside House. Postal code: EN4 9EE.
Currently there are 2 directors in the the firm, namely Robert B. and James B.. In addition one secretary - James B. - is with the company. As of 13 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | Northside House |
| Office Address2 | Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 07122178 |
| Date of Incorporation | Tue, 12th Jan 2010 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Secretary
Appointed: 02 February 2010
Position: Director
Appointed: 02 February 2010
Position: Director
Appointed: 12 January 2010
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 178 057 | 311 092 | 198 606 |
| Current Assets | 1 084 291 | 1 105 947 | 1 169 068 |
| Debtors | 906 234 | 794 855 | 970 462 |
| Net Assets Liabilities | 696 713 | 825 960 | 905 135 |
| Other Debtors | 867 498 | 762 507 | 928 442 |
| Property Plant Equipment | 12 735 | 10 777 | 9 851 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 64 999 | 64 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 378 | 45 337 | 47 118 |
| Amounts Owed By Group Undertakings Participating Interests | 2 204 | 2 685 | 3 168 |
| Average Number Employees During Period | 15 | 15 | 15 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 |
| Comprehensive Income Expense | 322 435 | 169 247 | 119 173 |
| Corporation Tax Payable | 82 109 | 40 441 | 36 889 |
| Creditors | 363 980 | 264 324 | 257 332 |
| Dividends Paid | 40 000 | 40 000 | 40 000 |
| Fixed Assets | 14 735 | 12 777 | 11 851 |
| Income Expense Recognised Directly In Equity | -40 000 | -40 000 | -40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 959 | 1 781 | |
| Intangible Assets Gross Cost | 64 999 | 64 999 | 64 999 |
| Investments | 2 000 | 2 000 | 2 000 |
| Investments Fixed Assets | 2 000 | 2 000 | 2 000 |
| Net Current Assets Liabilities | 720 311 | 841 623 | 911 736 |
| Other Creditors | 229 367 | 172 879 | 125 362 |
| Other Investments Other Than Loans | 2 000 | 2 000 | 2 000 |
| Other Taxation Social Security Payable | 31 378 | 23 409 | 69 649 |
| Profit Loss | 322 435 | 169 247 | 119 173 |
| Property Plant Equipment Gross Cost | 56 114 | 56 969 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 855 | ||
| Total Assets Less Current Liabilities | 735 046 | 854 400 | 923 587 |
| Trade Creditors Trade Payables | 11 126 | 17 595 | 15 432 |
| Trade Debtors Trade Receivables | 36 532 | 29 663 | 38 852 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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