Founded in 2016, F C Brooks And Sons Removals And Storage, classified under reg no. 10101849 is an active company. Currently registered at Unit 2B East Road, Penallta Industrial Estate CF82 7SU, Hengoed the company has been in the business for 8 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Clifford H., appointed on 4 April 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2B East Road, Penallta Industrial Estate |
| Office Address2 | Penallta |
| Town | Hengoed |
| Post code | CF82 7SU |
| Country of origin | United Kingdom |
| Registration Number | 10101849 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Removal services |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Mon, 29th Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 April 2016
The register of PSCs who own or control the company includes 1 name. As we established, there is Clifford H. The abovementioned PSC and has 75,01-100% shares.
Clifford H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 795 | 32 832 | 23 072 | 50 091 | 30 790 | 20 259 |
| Current Assets | 36 335 | 38 890 | 31 882 | 57 727 | 32 624 | 26 919 |
| Debtors | 6 540 | 6 058 | 8 810 | 7 636 | 1 834 | 6 660 |
| Net Assets Liabilities | 30 599 | 33 027 | 22 927 | 33 535 | 27 892 | |
| Property Plant Equipment | 9 175 | 6 972 | 5 306 | 10 252 | 8 945 | 5 304 |
| Other Debtors | 418 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 3 600 | 4 800 | 6 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 355 | 7 558 | 9 224 | 5 229 | 9 536 | 13 177 |
| Average Number Employees During Period | 5 | 7 | 7 | 3 | 5 | 5 |
| Creditors | 17 568 | 15 235 | 15 461 | 20 000 | 13 652 | 11 652 |
| Dividends Paid On Shares | 2 400 | 1 200 | ||||
| Fixed Assets | 12 775 | 9 372 | 6 506 | 10 252 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 203 | 1 666 | 2 581 | 4 307 | 3 641 | |
| Intangible Assets | 3 600 | 2 400 | 1 200 | |||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Net Current Assets Liabilities | 18 767 | 23 655 | 16 421 | 43 283 | 18 947 | 15 267 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 576 | |||||
| Other Disposals Property Plant Equipment | 11 730 | |||||
| Property Plant Equipment Gross Cost | 14 530 | 14 530 | 14 530 | 15 481 | 18 481 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 681 | 3 000 | ||||
| Total Assets Less Current Liabilities | 31 542 | 33 027 | 22 927 | 53 535 | 27 917 | 20 571 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -1 200 | |||||
| Other Creditors | 3 826 | 4 105 | ||||
| Other Taxation Social Security Payable | 13 536 | 10 961 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 943 | |||||
| Trade Creditors Trade Payables | 206 | 169 | ||||
| Trade Debtors Trade Receivables | 6 540 | 5 640 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, November 2023 |
accounts | Free Download (9 pages) |
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