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D.b. Brooks (electrical Engineers) Limited DERBYSHIRE


Founded in 1994, D.b. Brooks (electrical Engineers), classified under reg no. 02926070 is an active company. Currently registered at Heanor Gate Industrial Park DE75 7SP, Derbyshire the company has been in the business for twenty six years. Its financial year was closed on Sunday 31st May and its latest financial statement was filed on 31st May 2019.

At the moment there are 3 directors in the the firm, namely Darren B., Marilyn B. and Derek B.. In addition one secretary - Derek B. - is with the company. As of 20 September 2020, there were 2 ex directors - Glenn L., Geoffrey C. and others listed below. There were no ex secretaries.

D.b. Brooks (electrical Engineers) Limited Address / Contact

Office Address Heanor Gate Industrial Park
Office Address2 Heanor
Town Derbyshire
Post code DE75 7SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02926070
Date of Incorporation Thu, 5th May 1994
Industry Electrical installation
End of financial Year 31st May
Company age 26 years old
Account next due date Mon, 31st May 2021 (253 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Sat, 8th May 2021 (2021-05-08)
Last confirmation statement dated Fri, 24th Apr 2020

Company staff

Darren B.

Position: Director

Appointed: 27 January 1997

Marilyn B.

Position: Director

Appointed: 05 May 1994

Derek B.

Position: Secretary

Appointed: 05 May 1994

Derek B.

Position: Director

Appointed: 05 May 1994

Glenn L.

Position: Director

Appointed: 27 January 1997

Resigned: 12 March 2013

Geoffrey C.

Position: Director

Appointed: 01 June 1994

Resigned: 28 September 1994

Kenneth H.

Position: Nominee Director

Appointed: 05 May 1994

Resigned: 05 May 1994

Iris H.

Position: Nominee Secretary

Appointed: 05 May 1994

Resigned: 05 May 1994

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Darren B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Derek B. This PSC has significiant influence or control over the company,.

Darren B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Derek B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth2 629 167541 294595 352   
Balance Sheet
Cash Bank In Hand202 111375 014385 529   
Cash Bank On Hand  385 529730 621653 398562 581
Current Assets3 791 7872 552 6793 189 6911 885 8121 836 5401 823 976
Debtors2 886 1731 294 5661 397 742428 507589 250859 016
Net Assets Liabilities  595 352626 072714 209729 524
Net Assets Liabilities Including Pension Asset Liability2 629 167541 294595 352   
Other Debtors  12 8308 6179 1029 628
Property Plant Equipment  24 69125 78828 98940 159
Stocks Inventory703 503883 0991 406 420   
Tangible Fixed Assets45 64257 62124 691   
Total Inventories  1 406 420726 684593 892402 379
Reserves/Capital
Called Up Share Capital10 00010 01010 010   
Profit Loss Account Reserve2 619 167530 744584 802   
Shareholder Funds2 629 167541 294595 352   
Other
Accumulated Depreciation Impairment Property Plant Equipment  48 74647 64959 66462 588
Amounts Owed By Group Undertakings  697 419109 600288 283384 362
Amounts Recoverable On Contracts  522 783149 216129 84582 010
Average Number Employees During Period   131313
Creditors  2 616 1801 282 5901 147 5411 130 802
Creditors Due Within One Year1 206 1812 064 9722 616 180   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 440
Disposals Property Plant Equipment     15 000
Increase From Depreciation Charge For Year Property Plant Equipment   -1 09712 01514 364
Net Current Assets Liabilities2 585 606487 707573 511603 222688 999693 174
Number Shares Allotted 1010   
Other Creditors  46 64577 43865 61572 004
Other Taxation Social Security Payable  242 213173 883133 664222 563
Par Value Share 11   
Payments Received On Account  2 295 2131 002 020849 807729 714
Property Plant Equipment Gross Cost  73 43773 43788 653102 747
Provisions For Liabilities Balance Sheet Subtotal  2 8502 9383 7793 809
Provisions For Liabilities Charges2 0814 0342 850   
Share Capital Allotted Called Up Paid10 0001010   
Share Premium Account 540540   
Tangible Fixed Assets Additions 31 35214 995   
Tangible Fixed Assets Cost Or Valuation77 130108 48273 437   
Tangible Fixed Assets Depreciation31 48850 86148 746   
Tangible Fixed Assets Depreciation Charged In Period 19 37330 218   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  32 333   
Tangible Fixed Assets Disposals  50 040   
Total Additions Including From Business Combinations Property Plant Equipment    15 21629 094
Total Assets Less Current Liabilities2 631 248545 328598 202629 010717 988733 333
Trade Creditors Trade Payables  32 10929 24998 455106 521
Trade Debtors Trade Receivables  164 710161 074162 020383 016

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Resolution
Total exemption full accounts data made up to 31st May 2019
filed on: 10th, January 2020
Free Download (7 pages)

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