Founded in 2015, Brooks Minibus Hire, classified under reg no. 09932688 is an active company. Currently registered at 1st Floor W1U 7GB, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Daniel B., Anthony B.. Of them, Anthony B. has been with the company the longest, being appointed on 30 December 2015 and Daniel B. has been with the company for the least time - from 1 March 2023. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 64 Baker Street |
| Town | London |
| Post code | W1U 7GB |
| Country of origin | United Kingdom |
| Registration Number | 09932688 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 30 December 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Anthony B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 976 | 69 832 | 418 521 | |||
| Current Assets | 59 675 | 37 978 | 48 392 | 75 209 | 181 270 | 576 958 |
| Debtors | 35 233 | 111 438 | 158 437 | |||
| Net Assets Liabilities | 13 451 | 27 461 | 64 794 | 888 | 106 754 | 230 519 |
| Other Debtors | 9 904 | 8 752 | 24 712 | |||
| Property Plant Equipment | 67 390 | 141 158 | 161 930 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 193 | 5 760 | 4 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 142 | 101 273 | 143 360 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 100 000 | 88 293 | ||||
| Corporation Tax Payable | 4 809 | 11 445 | 21 341 | |||
| Creditors | 63 308 | 42 086 | 91 743 | 141 711 | 215 674 | 508 369 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 291 | 27 331 | ||||
| Disposals Property Plant Equipment | 27 400 | 73 654 | ||||
| Fixed Assets | 26 277 | 37 329 | 108 145 | 67 390 | 141 158 | 161 930 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 422 | 69 418 | ||||
| Net Current Assets Liabilities | -3 633 | -4 108 | -43 351 | -66 502 | -34 404 | 68 589 |
| Other Creditors | 4 500 | 62 233 | 398 718 | |||
| Other Taxation Social Security Payable | 18 277 | 52 014 | 47 541 | |||
| Property Plant Equipment Gross Cost | 135 532 | 242 431 | 305 290 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 134 299 | 136 513 | ||||
| Total Assets Less Current Liabilities | 22 644 | 33 221 | 64 794 | 5 388 | 106 754 | 230 519 |
| Trade Creditors Trade Payables | 14 125 | 1 689 | 40 769 | |||
| Trade Debtors Trade Receivables | 25 329 | 102 686 | 133 725 | |||
| Advances Credits Directors | 27 978 | 1 024 | 9 727 | |||
| Advances Credits Made In Period Directors | 79 122 | 336 928 | ||||
| Advances Credits Repaid In Period Directors | 89 798 | 307 926 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 29th Dec 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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