Founded in 2014, Brookes Tools, classified under reg no. 09021631 is an active company. Currently registered at 92 St. Leonards View B78 1JY, Tamworth the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Andrew B., appointed on 1 May 2014. In addition, a secretary was appointed - Alison B., appointed on 1 November 2016. Currenlty, the company lists one former director, whose name is John B. and who left the the company on 8 November 2017. In addition, there is one former secretary - John B. who worked with the the company until 1 November 2016.
| Office Address | 92 St. Leonards View |
| Office Address2 | Polesworth |
| Town | Tamworth |
| Post code | B78 1JY |
| Country of origin | United Kingdom |
| Registration Number | 09021631 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 01 November 2016
Position: Director
Appointed: 01 May 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Andrew B. This PSC and has 25-50% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 773 | 2 865 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 876 | 4 629 | |||||||
| Current Assets | 58 064 | 97 660 | 100 101 | 103 385 | 107 288 | 90 997 | 80 303 | 69 122 | 66 166 |
| Debtors | 37 988 | 66 831 | |||||||
| Net Assets Liabilities | 2 865 | 6 544 | 11 110 | 2 266 | -20 366 | -45 117 | -45 082 | -52 688 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 773 | 2 865 | |||||||
| Stocks Inventory | 7 200 | 26 200 | |||||||
| Tangible Fixed Assets | 17 109 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 11 573 | 2 665 | |||||||
| Shareholder Funds | 11 773 | 2 865 | |||||||
| Other | |||||||||
| Creditors | 57 921 | 73 342 | 39 586 | 36 077 | 20 410 | 50 541 | 39 467 | 33 967 | |
| Creditors Due After One Year | 20 454 | 57 921 | |||||||
| Creditors Due Within One Year | 25 837 | 53 983 | |||||||
| Fixed Assets | 17 109 | 55 688 | 41 767 | 31 325 | 23 494 | 15 669 | 10 669 | 7 313 | |
| Net Current Assets Liabilities | 32 227 | 43 677 | 24 198 | 8 929 | 7 018 | -23 450 | -10 245 | -16 284 | -26 034 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 22 812 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 812 | ||||||||
| Tangible Fixed Assets Depreciation | 5 703 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 703 | ||||||||
| Total Assets Less Current Liabilities | 32 227 | 60 786 | 79 886 | 50 696 | 38 343 | 44 | 5 424 | -5 615 | -18 721 |
| Average Number Employees During Period | 2 | 3 | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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