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Brook Stud Bloodstock Limited NEWMARKET

Founded in 2002, Brook Stud Bloodstock, classified under reg no. 04431304 is an active company. Currently registered at Brook Stud CB8 9DG, Newmarket the company has been in the business for twenty two years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Eric W. and Dwayne W.. In addition 2 active secretaries, Dwayne W. and Victoria W. were appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Brook Stud Bloodstock Limited Address / Contact

Office Address Brook Stud
Office Address2 Cheveley
Town Newmarket
Post code CB8 9DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04431304
Date of Incorporation Fri, 3rd May 2002
Industry Raising of horses and other equines
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Eric W.

Position: Director

Appointed: 14 May 2002

Dwayne W.

Position: Secretary

Appointed: 03 May 2002

Dwayne W.

Position: Director

Appointed: 03 May 2002

Victoria W.

Position: Secretary

Appointed: 03 May 2002

Crs Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 03 May 2002

Resigned: 03 May 2002

Mc Formations Limited

Position: Corporate Nominee Director

Appointed: 03 May 2002

Resigned: 03 May 2002

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Dwayne W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Eric W. This PSC owns 25-50% shares.

Dwayne W.

Notified on 2 May 2017
Nature of control: 25-50% shares

Eric W.

Notified on 2 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth500 671719 410657 864       
Balance Sheet
Cash Bank On Hand  38 48512 71917 2882 7572 9062 9063 5763 490
Current Assets663 275882 330795 002855 647679 889676 966713 675920 599804 395904 556
Debtors172 868190 415221 052228 679154 553216 864283 939273 147157 282130 374
Net Assets Liabilities  657 864545 216528 221458 302563 896517 731388 214384 935
Other Debtors  18 8515 65139 44425 048107 611104 747  
Property Plant Equipment  422 674451 518416 715403 088381 042353 487333 041305 962
Total Inventories  535 465614 249508 048457 345426 830644 546643 537770 692
Cash Bank In Hand26 89632 43538 485       
Net Assets Liabilities Including Pension Asset Liability500 671719 410657 864       
Stocks Inventory463 511659 480535 465       
Tangible Fixed Assets463 848463 557422 674       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve500 571719 310657 764       
Shareholder Funds500 671719 410657 864       
Other
Accumulated Depreciation Impairment Property Plant Equipment  411 692397 965433 047475 255503 601535 711566 907596 686
Additions Other Than Through Business Combinations Property Plant Equipment      16 9506 95410 7502 700
Average Number Employees During Period   15121111111110
Bank Borrowings Overdrafts   66716851 708    
Bank Overdrafts   66716851 70871 44399 15378 85994 521
Creditors  13 80433 79821 94211 1185 9462 040736 384815 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment   56 7447 755 -8 123-2 160  
Disposals Property Plant Equipment   75 78323 500 -10 650-2 400  
Finance Lease Liabilities Present Value Total  13 80433 79821 94211 1185 9463 9051 822 
Finance Lease Payments Owing Minimum Gross    33 79921 941    
Increase From Depreciation Charge For Year Property Plant Equipment   43 01742 83742 20836 46934 27031 19629 779
Net Current Assets Liabilities58 158281 898333 529213 285144 33877 530200 979176 39968 01188 923
Other Creditors  21 781115 90561 22984 52879 82550 645230 389218 675
Other Inventories     457 345426 830644 546643 537770 692
Other Remaining Borrowings       6 500  
Other Taxation Social Security Payable   2 29341 68927 869    
Prepayments     16 7357 88828 03226 62931 480
Property Plant Equipment Gross Cost  834 366849 483849 762878 343884 643889 198899 948902 648
Provisions For Liabilities Balance Sheet Subtotal  84 53585 78910 89011 19812 17910 11512 8389 950
Taxation Social Security Payable     27 86967 663142 12068 27470 399
Total Additions Including From Business Combinations Property Plant Equipment   90 90023 77928 581    
Total Assets Less Current Liabilities522 006745 455756 203664 803561 053480 618582 021529 886401 052394 885
Total Borrowings  31 08751 23033 96711 1185 9462 04080 68194 521
Trade Creditors Trade Payables  337 537477 834420 608424 508282 493441 877357 040432 038
Trade Debtors Trade Receivables  202 201223 028115 109175 081168 440140 368130 65398 894
Amount Specific Advance Or Credit Directors     5 16111 66541 353-87 807-91 254
Amount Specific Advance Or Credit Made In Period Directors      51 51430 18833 44037 701
Amount Specific Advance Or Credit Repaid In Period Directors      -45 010-500-162 600-41 148
Accrued Liabilities  29 36741 867      
Amounts Owed To Directors  18 6672 070      
Corporation Tax Payable  28 4193 508      
Creditors Due After One Year21 33526 04513 804       
Creditors Due Within One Year605 117600 432461 473       
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100     
Par Value Share 1111     
Provisions For Liabilities Charges  84 535       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  13 182       
Tangible Fixed Assets Cost Or Valuation820 701842 684834 366       
Tangible Fixed Assets Depreciation356 853379 127411 692       
Tangible Fixed Assets Depreciation Charged In Period  40 969       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 404       
Tangible Fixed Assets Disposals  21 500       
Value-added Tax Payable  8 41925 390      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 29th, February 2024 		Free Download (10 pages)

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