Founded in 2016, Brooks Collection Services, classified under reg no. 10038123 is an active company. Currently registered at Station House TN14 5QY, Sevenoaks the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Paul D., Lee D.. Of them, Lee D. has been with the company the longest, being appointed on 2 March 2016 and Paul D. has been with the company for the least time - from 1 April 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | Station Approach, Otford |
| Town | Sevenoaks |
| Post code | TN14 5QY |
| Country of origin | United Kingdom |
| Registration Number | 10038123 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Activities of collection agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 02 March 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Lee D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee D.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 669 | ||||||
| Balance Sheet | |||||||
| Current Assets | 13 869 | 51 656 | 121 250 | 127 669 | 172 519 | 192 571 | 135 176 |
| Net Assets Liabilities | 6 669 | 34 304 | 81 214 | 112 992 | 73 739 | 59 623 | 14 035 |
| Net Assets Liabilities Including Pension Asset Liability | 6 669 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 6 669 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 2 | ||
| Creditors | 12 612 | 22 479 | 44 434 | 44 095 | 72 154 | 100 478 | 118 559 |
| Fixed Assets | 5 412 | 5 127 | 4 595 | 29 418 | 23 374 | 17 530 | 47 418 |
| Net Current Assets Liabilities | 1 257 | 29 177 | 76 816 | 83 574 | 100 365 | 92 093 | 16 617 |
| Total Assets Less Current Liabilities | 6 669 | 34 304 | 81 214 | 112 992 | 123 739 | 109 623 | 64 035 |
| Creditors Due Within One Year | 12 612 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 7th, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy