Founded in 2008, D W Brooks Conveyor Belt Services, classified under reg no. 06546397 is an active company. Currently registered at 6 High Street CB7 4JU, Ely the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. David B., appointed on 1 April 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Company Directors Limited and who left the the company on 27 March 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the company until 27 March 2008.
| Office Address | 6 High Street |
| Town | Ely |
| Post code | CB7 4JU |
| Country of origin | United Kingdom |
| Registration Number | 06546397 |
| Date of Incorporation | Thu, 27th Mar 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 01 April 2008
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Linda B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 11 042 | 15 547 | 28 745 |
| Balance Sheet | |||
| Cash Bank In Hand | 72 949 | 108 030 | 128 510 |
| Current Assets | 100 093 | 125 180 | 158 181 |
| Debtors | 22 944 | 12 950 | 25 471 |
| Stocks Inventory | 4 200 | 4 200 | 4 200 |
| Tangible Fixed Assets | 5 140 | 3 866 | 2 909 |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 11 040 | 15 545 | 28 743 |
| Shareholder Funds | 11 042 | 15 547 | 28 745 |
| Other | |||
| Creditors Due Within One Year | 93 163 | 112 724 | 131 763 |
| Deferred Tax Liability | 1 028 | 773 | 582 |
| Net Assets Liability Excluding Pension Asset Liability | 11 042 | 15 547 | 28 745 |
| Net Current Assets Liabilities | 6 930 | 12 456 | 26 418 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 9 814 | 9 814 | |
| Tangible Fixed Assets Depreciation | 4 674 | 5 948 | 6 905 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 274 | 957 | |
| Total Assets Less Current Liabilities | 12 070 | 16 322 | 29 327 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-27 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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