Founded in 2008, Brookes Joinery, classified under reg no. 06574219 is an active company. Currently registered at Brookes Joinery Unit A Solo Works HU7 0XD, Hull the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Karl B., appointed on 23 April 2008. In addition, a secretary was appointed - Natalie B., appointed on 23 April 2008. Currenlty, the firm lists one former director, whose name is L & A Registrars Limited and who left the the firm on 23 April 2008. In addition, there is one former secretary - L & A Secretarial Limited who worked with the the firm until 23 April 2008.
| Office Address | Brookes Joinery Unit A Solo Works |
| Office Address2 | Rotterdam Road |
| Town | Hull |
| Post code | HU7 0XD |
| Country of origin | United Kingdom |
| Registration Number | 06574219 |
| Date of Incorporation | Wed, 23rd Apr 2008 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Secretary
Appointed: 23 April 2008
Position: Director
Appointed: 23 April 2008
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Karl B. The abovementioned PSC has significiant influence or control over the company,.
Karl B.
| Notified on | 23 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 23 391 | 65 587 | 43 524 | 29 651 | 27 088 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 174 982 | 409 964 | ||||||||
| Current Assets | 88 075 | 103 534 | 89 099 | 75 011 | 74 295 | 50 704 | 124 748 | 112 898 | 246 179 | 568 297 |
| Debtors | 85 224 | 97 239 | 23 291 | 56 324 | 151 767 | |||||
| Net Assets Liabilities | 27 088 | 30 836 | 45 927 | 70 069 | 105 722 | 278 438 | ||||
| Property Plant Equipment | 105 833 | 85 417 | ||||||||
| Total Inventories | 14 873 | 6 566 | ||||||||
| Cash Bank In Hand | 388 | 3 299 | 8 326 | |||||||
| Intangible Fixed Assets | 9 000 | 9 000 | 9 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 391 | 65 587 | 43 524 | 29 651 | 27 088 | |||||
| Stocks Inventory | 2 463 | 2 996 | 57 482 | |||||||
| Tangible Fixed Assets | 12 157 | 55 820 | 41 340 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 6 017 | 6 017 | 6 017 | |||||||
| Profit Loss Account Reserve | 17 374 | 59 570 | 37 507 | |||||||
| Shareholder Funds | 23 391 | 65 587 | 43 524 | 29 651 | 27 088 | |||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 348 | 46 764 | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | ||||||
| Creditors | 90 224 | 54 807 | 125 451 | 112 267 | 253 595 | 384 276 | ||||
| Fixed Assets | 21 157 | 64 820 | 50 340 | 44 732 | 43 017 | 37 599 | 47 930 | 70 888 | 114 833 | 94 417 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 416 | |||||||||
| Intangible Assets | 9 000 | 9 000 | ||||||||
| Intangible Assets Gross Cost | 9 000 | 9 000 | ||||||||
| Net Current Assets Liabilities | 2 234 | 767 | -6 816 | -15 081 | -15 929 | 4 103 | 703 | 631 | 7 416 | 184 021 |
| Property Plant Equipment Gross Cost | 132 181 | 132 181 | ||||||||
| Total Assets Less Current Liabilities | 23 391 | 65 587 | 43 524 | 29 651 | 27 088 | 30 836 | 47 227 | 71 519 | 107 417 | 278 438 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 660 | 1 300 | 1 450 | 1 695 | ||||||
| Creditors Due Within One Year | 85 841 | 102 767 | 95 915 | 90 092 | 90 224 | |||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | |||||||
| Number Shares Allotted | 6 017 | 6 017 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 6 017 | 6 017 | 6 017 | |||||||
| Tangible Fixed Assets Additions | 50 960 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 971 | 82 770 | 72 420 | |||||||
| Tangible Fixed Assets Depreciation | 29 814 | 26 950 | 31 080 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 589 | 10 245 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 453 | 6 115 | ||||||||
| Tangible Fixed Assets Disposals | 10 161 | 10 350 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy