Brooks Health And Care Limited is a private limited company situated at 8 Juniper Walk, Kempston, Bedford MK42 7SX. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 1 director.
Director Barbara F., appointed on 05 November 2018.
The company is officially classified as "medical nursing home activities" (SIC code: 86102).
The latest confirmation statement was sent on 2022-11-04 and the date for the subsequent filing is 2023-11-18. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 8 Juniper Walk |
Office Address2 | Kempston |
Town | Bedford |
Post code | MK42 7SX |
Country of origin | United Kingdom |
Registration Number | 11658165 |
Date of Incorporation | Mon, 5th Nov 2018 |
Industry | Medical nursing home activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Barbara F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barbara F.
Notified on | 5 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 036 | 14 | 1 | 1 |
Current Assets | 13 969 | 9 630 | 13 032 | 26 820 |
Debtors | 10 933 | 9 616 | 13 031 | 26 819 |
Net Assets Liabilities | 5 240 | 5 400 | 8 309 | 15 226 |
Other Debtors | 10 933 | 9 616 | 13 031 | 19 461 |
Property Plant Equipment | 4 960 | 3 720 | ||
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 024 | |
Accrued Liabilities | 5 947 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 240 | 2 480 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 200 | |||
Average Number Employees During Period | 1 | |||
Bank Borrowings | 7 183 | 5 434 | ||
Bank Borrowings Overdrafts | 2 000 | 2 000 | ||
Creditors | 8 729 | 4 230 | 2 500 | 9 880 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 1 240 | ||
Net Current Assets Liabilities | 5 240 | 5 400 | 10 532 | 16 940 |
Property Plant Equipment Gross Cost | 6 200 | 6 200 | ||
Taxation Social Security Payable | 1 229 | 1 229 | 1 432 | |
Total Assets Less Current Liabilities | 5 400 | 15 492 | 20 660 | |
Trade Creditors Trade Payables | 7 500 | 3 001 | 500 | 501 |
Trade Debtors Trade Receivables | 7 358 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-04 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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