Cj Brooks-daw Ltd BRISTOL


Founded in 2008, Cj Brooks-daw, classified under reg no. 06717878 is a liquidation company. Currently registered at C/o Begbies Traynor Central Llp 3rd Floor Castlemead BS1 3AG, Bristol the company has been in the business for sixteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2019/10/31.

Cj Brooks-daw Ltd Address / Contact

Office Address C/o Begbies Traynor Central Llp 3rd Floor Castlemead
Office Address2 Lower Castle Street
Town Bristol
Post code BS1 3AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06717878
Date of Incorporation Tue, 7th Oct 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 16 years old
Account next due date Sat, 31st Jul 2021 (971 days after)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Thu, 21st Oct 2021 (2021-10-21)
Last confirmation statement dated Wed, 7th Oct 2020

Company staff

Christopher B.

Position: Director

Appointed: 07 October 2008

People with significant control

Christopher B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-31
Net Worth1 0983601 353   
Balance Sheet
Cash Bank On Hand  2 7123 200 3 698
Current Assets72 47572 75755 09860 63664 37173 174
Debtors39 64347 31152 38657 43664 37169 476
Net Assets Liabilities   7 069-2 37750 561
Other Debtors  37 77733 46948 938 
Property Plant Equipment  5 3034 1614 4334 688
Cash Bank In Hand32 83225 4462 712   
Net Assets Liabilities Including Pension Asset Liability1 098360    
Tangible Fixed Assets6 4736 4335 303   
Reserves/Capital
Called Up Share Capital111   
Profit Loss Account Reserve1 0973591 352   
Shareholder Funds1 0983601 353   
Other
Accumulated Depreciation Impairment Property Plant Equipment  10 04111 42812 90614 344
Amounts Owed By Directors   33 46948 938 
Balances Amounts Owed By Related Parties  37 77733 469  
Bank Borrowings Overdrafts    9 759 
Corporation Tax Payable  24 03934 46835 86324 010
Corporation Tax Recoverable  14 6098 36715 43315 147
Creditors  58 76757 72870 33926 410
Increase From Depreciation Charge For Year Property Plant Equipment   1 3871 4781 438
Net Current Assets Liabilities-5 375-6 073-3 6692 908-5 96846 764
Number Shares Issued Fully Paid   11 
Other Creditors  28110 49810 8942 400
Other Taxation Social Security Payable  12 33412 76211 591 
Par Value Share 1111 
Property Plant Equipment Gross Cost  15 34415 58917 33919 032
Provisions For Liabilities Balance Sheet Subtotal    842891
Total Additions Including From Business Combinations Property Plant Equipment   2451 7501 693
Total Assets Less Current Liabilities1 0983601 6347 069-1 53551 452
Trade Creditors Trade Payables    2 232 
Trade Debtors Trade Receivables   15 600  
Employees Total  111 
Creditors Due After One Year  281   
Creditors Due Within One Year77 85078 83058 767   
Number Shares Allotted 11   
Fixed Assets6 4736 433    
Share Capital Allotted Called Up Paid111   
Tangible Fixed Assets Additions 2 104638   
Tangible Fixed Assets Cost Or Valuation12 60214 70615 344   
Tangible Fixed Assets Depreciation6 1298 27310 041   
Tangible Fixed Assets Depreciation Charged In Period 2 1441 768   
Amount Specific Advance Or Credit Directors23 14635 209    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Address change date: 2023/04/04. New Address: C/O Begbies Traynor Central Llp 3rd Floor Castlemead Lower Castle Street Bristol BS1 3AG. Previous address: C/O Begbies Traynor (Central) Llp St James Court St James Parade Bristol BS1 3LH
filed on: 4th, April 2023
Free Download (2 pages)

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