Brooks Joinery Manufacturers Ltd is a private limited company registered at Unit 3, Brookside Works New Road, Whaley Bridge, High Peak SK23 7JG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 1 director.
Director William W., appointed on 04 March 2019.
The company is officially categorised as "joinery installation" (SIC: 43320).
The last confirmation statement was sent on 2023-06-09 and the due date for the following filing is 2024-06-23. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 3, Brookside Works New Road |
| Office Address2 | Whaley Bridge |
| Town | High Peak |
| Post code | SK23 7JG |
| Country of origin | United Kingdom |
| Registration Number | 11857877 |
| Date of Incorporation | Mon, 4th Mar 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 04 March 2019
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is William W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samuel B. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
| Notified on | 4 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel B.
| Notified on | 4 March 2019 |
| Ceased on | 21 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 017 | 10 004 | ||
| Current Assets | 9 793 | 31 413 | 56 144 | 25 374 |
| Debtors | 1 776 | 1 929 | ||
| Net Assets Liabilities | 2 358 | 7 822 | 33 332 | 28 249 |
| Property Plant Equipment | 25 618 | 37 086 | ||
| Total Inventories | 19 480 | |||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 402 | 7 967 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 033 | |||
| Bank Borrowings | 22 917 | |||
| Bank Borrowings Overdrafts | 9 962 | 2 083 | ||
| Creditors | 33 053 | 35 677 | 39 831 | 17 186 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 402 | 4 565 | ||
| Loans From Directors | 25 911 | 4 000 | ||
| Net Current Assets Liabilities | -23 260 | 4 264 | 16 313 | 8 188 |
| Property Plant Equipment Gross Cost | 29 020 | 45 053 | ||
| Recoverable Value-added Tax | 2 820 | |||
| Taxation Social Security Payable | 542 | |||
| Total Assets Less Current Liabilities | 2 358 | 32 822 | 57 311 | 49 354 |
| Trade Creditors Trade Payables | 9 962 | 4 048 | ||
| Trade Debtors Trade Receivables | 1 776 | 1 929 | ||
| Value-added Tax Payable | 3 174 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Dividends Paid | 4 000 | |||
| Other Taxation Social Security Payable | -2 820 | |||
| Profit Loss | 6 258 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 020 | |||
| Fixed Assets | 37 086 | 35 972 | 41 166 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy