Brookos Of Botley started in year 2004 as Private Limited Company with registration number 05058942. The Brookos Of Botley company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Oxford at Unit 14, Curtis Yard. Postal code: OX2 0LX.
The firm has one director. John B., appointed on 1 March 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Frederick B. and who left the the firm on 1 April 2017. In addition, there is one former secretary - John B. who worked with the the firm until 1 March 2012.
Office Address | Unit 14, Curtis Yard |
Office Address2 | Botley |
Town | Oxford |
Post code | OX2 0LX |
Country of origin | United Kingdom |
Registration Number | 05058942 |
Date of Incorporation | Mon, 1st Mar 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is John B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Frederick B. This PSC owns 25-50% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Frederick B.
Notified on | 6 April 2016 |
Ceased on | 21 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | 47 827 | 49 003 | 48 306 | 62 999 | 64 479 | 77 891 | 98 186 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 89 798 | 92 577 | 82 213 | 109 634 | 105 648 | 119 960 | 131 336 | 136 258 | 114 870 | 110 294 | 144 287 | 163 661 | 167 595 |
Cash Bank In Hand | 42 506 | 46 015 | 42 572 | 59 610 | 78 373 | ||||||||
Debtors | 21 841 | 19 130 | 14 983 | 16 990 | 16 118 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 47 827 | 49 003 | 48 306 | 62 999 | 64 479 | 77 891 | 98 186 | ||||||
Stocks Inventory | 25 451 | 27 432 | 24 658 | 29 048 | 25 469 | ||||||||
Tangible Fixed Assets | 1 705 | 256 | 2 | 8 625 | 5 826 | ||||||||
Net Assets Liabilities | 98 186 | 107 318 | 76 588 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 47 825 | 49 001 | 48 304 | 64 477 | 77 889 | ||||||||
Shareholder Funds | 47 827 | 49 003 | 48 306 | 62 999 | 64 479 | 77 891 | 98 186 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 300 | 1 300 | 1 365 | |||||||||
Average Number Employees During Period | 5 | 4 | 5 | 5 | |||||||||
Creditors | 36 176 | 29 166 | 38 284 | 34 960 | 37 840 | 44 913 | 42 811 | ||||||
Fixed Assets | 1 705 | 256 | 2 | 2 | 8 625 | 5 826 | 3 026 | 226 | 2 | 2 | 2 | 2 | 179 |
Net Current Assets Liabilities | 46 122 | 48 747 | 48 304 | 62 997 | 55 854 | 72 065 | 95 160 | 107 092 | 76 586 | 78 757 | 110 224 | 118 748 | 124 784 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 423 | 3 777 | |||||||||||
Total Assets Less Current Liabilities | 47 827 | 49 003 | 48 306 | 62 999 | 64 479 | 77 891 | 98 186 | 107 318 | 76 588 | 78 759 | 110 226 | 118 750 | 124 963 |
Creditors Due Within One Year Total Current Liabilities | 43 676 | 43 830 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 507 | 8 757 | 8 757 | 11 190 | 11 190 | ||||||||
Tangible Fixed Assets Depreciation | 7 802 | 8 501 | 8 755 | 2 564 | 5 364 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 149 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -450 | ||||||||||||
Tangible Fixed Assets Disposals | -750 | ||||||||||||
Capital Employed | 64 479 | 77 891 | |||||||||||
Creditors Due Within One Year | 43 830 | 33 909 | 46 637 | 49 794 | 47 895 | 36 176 | |||||||
Number Shares Allotted | 2 | 2 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 254 | 2 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 21st Dec 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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