Founded in 2014, A F Brooks, classified under reg no. 08934797 is an active company. Currently registered at 16 Cathedral Road CF11 9LJ, Cardiff the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Justin P., Nicola B.. Of them, Nicola B. has been with the company the longest, being appointed on 12 March 2014 and Justin P. has been with the company for the least time - from 31 August 2018. As of 16 June 2024, there was 1 ex director - Carole B.. There were no ex secretaries.
Office Address | 16 Cathedral Road |
Town | Cardiff |
Post code | CF11 9LJ |
Country of origin | United Kingdom |
Registration Number | 08934797 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Nicola B. This PSC and has 75,01-100% shares. The second one in the PSC register is Justin P. This PSC owns 25-50% shares.
Nicola B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Justin P.
Notified on | 31 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 426 | 1 299 | 235 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | |||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 1 055 | |||||||
Creditors | 3 827 | 1 745 | 945 | |||||
Net Current Assets Liabilities | 4 599 | -446 | -710 | |||||
Other Creditors | 1 345 | 1 745 | 945 | |||||
Other Taxation Social Security Payable | 1 427 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 27th, October 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy