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Brooks And Wood Limited IPSWICH

Founded in 1974, Brooks And Wood, classified under reg no. 01182739 is an active company. Currently registered at 365 Foxhall Road IP3 8LH, Ipswich the company has been in the business for fifty years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has 4 directors, namely Stuart B., Paul F. and Steven R. and others. Of them, Stuart B., Paul F., Steven R., Greg Y. have been with the company the longest, being appointed on 23 November 2015. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Richard C. who worked with the the firm until 23 November 2015.

Brooks And Wood Limited Address / Contact

Office Address 365 Foxhall Road
Town Ipswich
Post code IP3 8LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01182739
Date of Incorporation Tue, 3rd Sep 1974
Industry Construction of commercial buildings
End of financial Year 30th September
Company age 50 years old
Account next due date Sun, 30th Jun 2024 (73 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Stuart B.

Position: Director

Appointed: 23 November 2015

Paul F.

Position: Director

Appointed: 23 November 2015

Steven R.

Position: Director

Appointed: 23 November 2015

Greg Y.

Position: Director

Appointed: 23 November 2015

Paul N.

Position: Director

Appointed: 01 August 2002

Resigned: 04 June 2015

Richard C.

Position: Secretary

Appointed: 14 June 2000

Resigned: 23 November 2015

Peter F.

Position: Director

Appointed: 12 July 1991

Resigned: 13 June 2000

Anthony W.

Position: Director

Appointed: 12 July 1991

Resigned: 23 November 2015

Richard C.

Position: Director

Appointed: 12 July 1991

Resigned: 23 November 2015

Anthony A.

Position: Director

Appointed: 12 July 1991

Resigned: 31 March 1999

Brian W.

Position: Director

Appointed: 12 July 1991

Resigned: 30 September 1992

People with significant control

The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats identified, there is Paul F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Greg Y., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul F.

Notified on 30 June 2016
Ceased on 12 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Steven R.

Notified on 30 June 2016
Ceased on 12 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Greg Y.

Notified on 30 June 2016
Ceased on 12 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Stuart B.

Notified on 30 June 2016
Ceased on 12 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand539 7781 267 593759 0201 570 826
Current Assets7 469 7997 428 0747 557 6328 649 255
Debtors4 070 9974 048 2254 656 9123 853 035
Net Assets Liabilities2 868 6032 788 1092 632 2232 767 872
Other Debtors3001 3903 1802 423
Property Plant Equipment510 448460 688350 624336 688
Total Inventories2 859 0242 112 2562 141 7003 225 394
Other
Audit Fees Expenses8 6509 0009 50010 500
Taxation Compliance Services Fees1 5501 6001 7001 870
Accrued Liabilities Deferred Income1 737 5911 267 4111 461 8591 521 448
Accumulated Depreciation Impairment Property Plant Equipment401 146495 025615 948701 913
Additions Other Than Through Business Combinations Property Plant Equipment 88 20423 44888 840
Administrative Expenses1 550 5771 278 7211 496 0061 287 015
Amounts Owed By Group Undertakings2 046 2972 068 3012 002 5561 977 067
Amounts Owed To Group Undertakings5 0005 0005 0005 000
Average Number Employees During Period81797779
Bank Borrowings278 995238 686196 583152 734
Bank Borrowings Overdrafts238 791196 672152 679106 854
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment36 965   
Corporation Tax Payable203 638134 648150 849134 137
Cost Sales18 379 41616 987 92714 165 27019 446 311
Creditors238 791196 672152 679106 854
Current Tax For Period203 188134 199150 399135 421
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period  2 359 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences2 26512 123210-1 480
Depreciation Expense Property Plant Equipment102 248127 102123 02298 571
Dividends Paid853 920660 000703 920440 980
Dividends Paid On Shares Interim853 920660 000703 920440 980
Finance Lease Liabilities Present Value Total8 776   
Finance Lease Payments Owing Minimum Gross8 776   
Fixed Assets695 448715 688605 624591 688
Further Item Tax Increase Decrease Component Adjusting Items 6 03415 270-4 618
Future Minimum Lease Payments Under Non-cancellable Operating Leases97 06051 750213 190172 441
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss 70 000  
Gain Loss On Disposals Property Plant Equipment-6 4282 038-4902 462
Government Grant Income 231 9572 208 
Gross Profit Loss2 622 3181 710 6332 195 9111 995 307
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 70 000  
Increase Decrease In Current Tax From Adjustment For Prior Periods   -4 618
Increase From Depreciation Charge For Year Property Plant Equipment 127 102123 02298 571
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings13 21111 4189 6039 191
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 6934 5311 109 
Interest Income On Bank Deposits3 567978102144
Interest Payable Similar Charges Finance Costs14 90415 94910 7129 191
Investment Property180 000250 000250 000250 000
Investment Property Fair Value Model180 000250 000250 000105 000
Investments Fixed Assets5 0005 0005 0005 000
Investments In Subsidiaries5 0005 0005 0005 000
Net Current Assets Liabilities2 463 2362 459 7222 332 9012 345 181
Operating Profit Loss1 078 870670 799709 253714 999
Other Creditors43 15644 78925 92653 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 33 2232 09912 606
Other Disposals Property Plant Equipment 44 08512 58916 811
Other Interest Receivable Similar Income Finance Income3 567978102144
Other Operating Income Format17 129238 8879 3486 707
Other Provisions Balance Sheet Subtotal 127 21690 000 
Other Taxation Social Security Payable194 165613 010291 226386 290
Payments Received On Account209 453388 503679 117181 430
Pension Other Post-employment Benefit Costs Other Pension Costs110 710117 677119 683135 827
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income88 65482 39184 217109 857
Profit Loss862 080579 506548 034576 629
Profit Loss On Ordinary Activities Before Tax1 067 533725 828698 643705 952
Property Plant Equipment Gross Cost911 594955 713966 5721 038 601
Raw Materials Consumables9 17510 41510 41511 978
Social Security Costs302 949290 517300 045342 992
Staff Costs Employee Benefits Expense3 472 7473 175 1243 144 4713 835 429
Taxation Including Deferred Taxation Balance Sheet Subtotal51 29063 41363 62362 143
Tax Expense Credit Applicable Tax Rate202 831137 907132 742134 131
Tax Increase Decrease From Effect Capital Allowances Depreciation-1016 201165165
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 7232 21473 
Tax Tax Credit On Profit Or Loss On Ordinary Activities205 453146 322150 609129 323
Total Assets Less Current Liabilities3 158 6843 175 4102 938 5252 936 869
Total Borrowings238 791196 672152 679106 854
Total Current Tax Expense Credit  150 399130 803
Total Operating Lease Payments56 74455 15274 75063 873
Trade Creditors Trade Payables2 564 5802 472 9772 566 8503 976 528
Trade Debtors Trade Receivables1 935 7461 896 1432 566 9591 763 688
Turnover Revenue21 001 73418 698 56016 361 18121 441 618
Wages Salaries3 059 0882 766 9302 724 7433 356 610
Work In Progress 2 101 8412 131 2853 213 416
Director Remuneration96 030100 938102 58386 263

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 30th September 2022
filed on: 30th, June 2023 		Free Download (29 pages)

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