Founded in 2011, A H Brooks Solicitors, classified under reg no. 07744374 is an active company. Currently registered at Derby House ST13 6JG, Leek the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Lee P., Greta W.. Of them, Greta W. has been with the company the longest, being appointed on 17 August 2011 and Lee P. has been with the company for the least time - from 12 May 2018. As of 14 May 2024, there were 3 ex directors - Sarah H., Simon C. and others listed below. There were no ex secretaries.
| Office Address | Derby House |
| Office Address2 | Derby Street |
| Town | Leek |
| Post code | ST13 6JG |
| Country of origin | United Kingdom |
| Registration Number | 07744374 |
| Date of Incorporation | Wed, 17th Aug 2011 |
| Industry | Solicitors |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 12 May 2018
Position: Director
Appointed: 17 August 2011
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Greta W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon C. This PSC owns 25-50% shares.
Greta W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Simon C.
| Notified on | 6 April 2016 |
| Ceased on | 23 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 355 458 | 344 082 | 402 490 | 467 925 |
| Current Assets | 762 539 | 664 275 | 801 353 | 708 421 |
| Debtors | 407 081 | 320 193 | 398 863 | 240 496 |
| Net Assets Liabilities | 518 705 | 512 701 | 535 264 | 562 675 |
| Other Debtors | 181 102 | 166 579 | 262 918 | 79 256 |
| Property Plant Equipment | 32 189 | 38 685 | 40 939 | 29 129 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 120 000 | 140 000 | 160 000 | 180 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 70 636 | 81 487 | 93 389 | 105 199 |
| Average Number Employees During Period | 14 | 15 | 3 | 3 |
| Bank Borrowings Overdrafts | 149 138 | |||
| Corporation Tax Payable | 82 726 | 16 397 | 9 679 | |
| Creditors | 350 723 | 243 459 | 149 138 | 189 675 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Fixed Assets | 112 189 | 98 685 | 80 939 | 49 129 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 851 | 11 902 | 11 810 | |
| Intangible Assets | 80 000 | 60 000 | 40 000 | 20 000 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | 411 816 | 420 816 | 610 763 | 518 746 |
| Other Creditors | 181 715 | 156 816 | 102 303 | 24 556 |
| Other Taxation Social Security Payable | 86 282 | 70 246 | 68 925 | 165 118 |
| Property Plant Equipment Gross Cost | 102 825 | 120 172 | 134 328 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 300 | 6 800 | 7 300 | 5 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 156 | |||
| Total Assets Less Current Liabilities | 524 005 | 519 501 | 691 702 | 567 875 |
| Trade Debtors Trade Receivables | 225 979 | 153 614 | 100 138 | 104 264 |
| Advances Credits Directors | 173 677 | 10 454 | 9 956 | |
| Advances Credits Made In Period Directors | 60 000 | 6 514 | ||
| Advances Credits Repaid In Period Directors | 223 223 | 13 896 | ||
| Amounts Recoverable On Contracts | 35 807 | 56 976 | ||
| Trade Creditors Trade Payables | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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