Founded in 2015, Brooke Biomass, classified under reg no. 09722626 is an active company. Currently registered at Jewells EX15 3PX, Cullompton the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 2nd August 2016 Brooke Biomass Limited is no longer carrying the name Brooke Energy (biomass).
The firm has one director. Timothy A., appointed on 8 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jewells |
| Office Address2 | Hemyock |
| Town | Cullompton |
| Post code | EX15 3PX |
| Country of origin | United Kingdom |
| Registration Number | 09722626 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Brooke Energy Group Limited from Cullompton, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Timothy A. This PSC has significiant influence or control over the company,.
Brooke Energy Group Limited
Jewells Farm Hemyock, Cullompton, EX15 3PX, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10168506 |
| Notified on | 1 September 2023 |
| Nature of control: |
75,01-100% shares |
Timothy A.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
| Brooke Energy (biomass) | August 2, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 521 | 5 417 | 26 272 | ||
| Current Assets | 54 334 | 315 795 | 832 655 | 501 970 | 709 942 |
| Debtors | 829 134 | 496 553 | 683 670 | ||
| Net Assets Liabilities | 78 977 | -144 900 | -235 190 | ||
| Other Debtors | 86 207 | 176 291 | 122 090 | ||
| Property Plant Equipment | 3 486 | 49 296 | 41 966 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 964 | 13 529 | 20 859 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 41 217 | 268 072 | 152 683 | 181 702 | 23 484 |
| Finance Lease Liabilities Present Value Total | 30 831 | 23 484 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 11 000 | 7 330 | ||
| Net Current Assets Liabilities | 13 117 | 47 723 | 231 660 | -12 494 | -253 672 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 152 683 | 150 871 | 152 492 | ||
| Other Payables Accrued Expenses | 6 312 | 1 250 | |||
| Par Value Share | 1 | ||||
| Prepayments | 2 481 | ||||
| Property Plant Equipment Gross Cost | 4 450 | 4 450 | 55 000 | 62 825 | |
| Total Assets Less Current Liabilities | 13 117 | 52 099 | 235 146 | 36 802 | -211 706 |
| Total Borrowings | 30 831 | 23 484 | |||
| Trade Creditors Trade Payables | 600 470 | 496 683 | 797 601 | ||
| Trade Debtors Trade Receivables | 742 927 | 320 262 | 561 580 | ||
| Fixed Assets | 4 376 | ||||
| Increase Decrease In Property Plant Equipment | 55 000 | ||||
| Other Remaining Borrowings | 152 683 | 150 871 | |||
| Profit Loss | -87 037 | -209 774 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 486 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 375 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st March 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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