Founded in 1998, Brooks Gamble, classified under reg no. 03545414 is an active company. Currently registered at Copper House LA18 5HP, Millom the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Kathryn G. and Nicholas G.. In addition one secretary - Nicholas G. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Copper House |
Office Address2 | Hallthwaites |
Town | Millom |
Post code | LA18 5HP |
Country of origin | United Kingdom |
Registration Number | 03545414 |
Date of Incorporation | Tue, 14th Apr 1998 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Nicholas G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kathryn G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 77 397 | 101 858 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 87 994 | 140 420 | |||||||
Cash Bank On Hand | 140 420 | 180 303 | 165 619 | 162 375 | 31 216 | 39 555 | 38 251 | 140 920 | |
Current Assets | 112 294 | 167 810 | 182 562 | 167 878 | 164 733 | 36 139 | 41 564 | 40 725 | 140 920 |
Debtors | 24 300 | 27 390 | 2 259 | 2 259 | 2 358 | 4 923 | 2 009 | 1 637 | |
Net Assets Liabilities | 6 071 | 6 225 | 1 492 | 187 | |||||
Property Plant Equipment | 752 | 1 250 | 846 | 441 | 136 853 | 136 800 | 138 200 | ||
Tangible Fixed Assets | 944 | 752 | |||||||
Total Inventories | 837 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 77 297 | 101 758 | |||||||
Shareholder Funds | 77 397 | 101 858 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 711 | 20 063 | 20 467 | 20 872 | 21 260 | 21 313 | 21 313 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 66 704 | 55 045 | 92 597 | 126 384 | 166 921 | 140 000 | 175 880 | 139 679 | |
Creditors Due Within One Year | 35 841 | 66 704 | |||||||
Disposals Property Plant Equipment | 138 200 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 404 | 405 | 388 | 53 | ||||
Net Current Assets Liabilities | 76 453 | 101 106 | 127 517 | 75 281 | 38 349 | -130 782 | 9 425 | 39 172 | 139 866 |
Number Shares Allotted | 50 | ||||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 20 463 | 21 313 | 21 313 | 21 313 | 158 113 | 158 113 | 159 513 | 21 313 | |
Share Capital Allotted Called Up Paid | 100 | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 463 | ||||||||
Tangible Fixed Assets Depreciation | 19 519 | 19 711 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 136 800 | 1 400 | ||||||
Total Assets Less Current Liabilities | 77 397 | 101 858 | 128 767 | 76 127 | 38 790 | 6 071 | 146 225 | 177 372 | 139 866 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 2016-03-31 filed on: 21st, December 2016 |
accounts | Free Download (6 pages) |
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