Founded in 2016, Brooke Energy Group, classified under reg no. 10168506 is an active company. Currently registered at Jewells EX15 3PX, Cullompton the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 6 directors, namely Edward G., Mark H. and Kevin T. and others. Of them, Timothy A. has been with the company the longest, being appointed on 7 May 2016 and Edward G. has been with the company for the least time - from 24 July 2020. 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 | 10168506 |
Date of Incorporation | Sat, 7th May 2016 |
Industry | Combined office administrative service activities |
End of financial Year | 31st March |
Company age | 8 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 | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Timothy A. This PSC has significiant influence or control over the company,.
Timothy A.
Notified on | 7 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 030 | 380 |
Current Assets | 31 713 | 53 665 |
Debtors | 30 683 | 53 285 |
Other Debtors | 1 470 | 53 285 |
Other | ||
Accrued Liabilities | 500 | |
Accumulated Amortisation Impairment Intangible Assets | 46 450 | 97 123 |
Amortisation Expense Intangible Assets | 46 450 | 50 673 |
Amounts Owed To Group Undertakings | 520 510 | 647 094 |
Average Number Employees During Period | 3 | 21 |
Creditors | 522 100 | 648 094 |
Deferred Tax Asset Debtors | 29 213 | |
Depreciation Expense Property Plant Equipment | 118 927 | 718 275 |
Fixed Assets | 375 004 | 375 004 |
Increase From Amortisation Charge For Year Intangible Assets | 50 673 | |
Intangible Assets | 308 258 | 257 585 |
Intangible Assets Gross Cost | 354 708 | |
Investments Fixed Assets | 375 004 | 375 004 |
Net Current Assets Liabilities | -490 387 | -594 429 |
Number Shares Issued But Not Fully Paid | 470 | |
Other Creditors | 500 | 1 000 |
Other Investments Other Than Loans | 375 004 | 375 004 |
Other Taxation Social Security Payable | 1 090 | |
Par Value Share | 1 | |
Profit Loss | -171 401 | -645 201 |
Total Assets Less Current Liabilities | -115 383 | -219 425 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/03/31 filed on: 7th, January 2024 |
accounts | Free Download (7 pages) |
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