Brook Forwarding started in year 2015 as Private Limited Company with registration number 09425758. The Brook Forwarding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Billericay at Lakeview House. Postal code: CM12 0EQ.
The company has one director. Robert G., appointed on 6 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 09425758 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Robert G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 5 149 | 8 077 | 9 021 | 20 233 | 21 261 | 17 152 | 16 763 |
| Current Assets | 100 | 14 221 | 8 693 | 17 575 | 24 639 | 25 365 | 42 292 | 33 764 |
| Debtors | 9 072 | 616 | 8 554 | 4 406 | 4 104 | 25 140 | 17 001 | |
| Other Debtors | 616 | 10 980 | 10 607 | |||||
| Property Plant Equipment | 224 | 168 | 126 | 95 | ||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 6 406 | 616 | 65 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 022 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 406 | 681 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 | 61 | 103 | 134 | 158 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 13 981 | 8 592 | 8 038 | 14 137 | 13 674 | 20 418 | 22 789 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 | 56 | 42 | 31 | 24 | |||
| Net Current Assets Liabilities | 100 | 240 | 101 | 9 537 | 10 502 | 11 691 | 21 874 | 10 975 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 7 306 | 900 | 965 | 6 965 | 10 410 | 13 756 | 18 794 | |
| Other Taxation Social Security Payable | 6 525 | 7 617 | 6 862 | 7 083 | 3 174 | 6 572 | 3 784 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 229 | 229 | 229 | 229 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 229 | |||||||
| Total Assets Less Current Liabilities | 100 | 240 | 101 | 9 761 | 10 670 | 11 817 | 21 969 | 11 046 |
| Trade Creditors Trade Payables | 150 | 75 | 211 | 89 | 90 | 90 | 211 | |
| Trade Debtors Trade Receivables | 9 072 | 8 554 | 4 406 | 4 104 | 14 160 | 6 394 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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