Founded in 2016, Frank Brooke, classified under reg no. 10514860 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Francis B., appointed on 7 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10514860 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 07 December 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Francis B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Francis B. This PSC owns 75,01-100% shares.
Francis B.
| Notified on | 7 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Francis B.
| Notified on | 29 December 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 1 510 | 841 | 1 402 | 218 | 971 | 557 |
| Current Assets | 1 726 | 6 630 | 7 801 | 22 603 | 22 268 | 16 360 |
| Debtors | 216 | 5 789 | 6 399 | 22 385 | 21 297 | 15 803 |
| Net Assets Liabilities | 3 637 | 2 210 | 2 403 | 93 | 79 | 77 |
| Other Debtors | 216 | 5 789 | 6 399 | 22 385 | 21 297 | 15 803 |
| Property Plant Equipment | 4 559 | 3 039 | 1 520 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 520 | 3 040 | 4 559 | 6 079 | 6 079 | 6 079 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 079 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 000 | 3 000 | 3 000 | |||
| Corporation Tax Payable | 1 426 | 5 527 | 5 958 | 5 879 | 7 229 | 4 323 |
| Creditors | 2 648 | 7 459 | 6 918 | 8 510 | 11 189 | 8 283 |
| Current Tax For Period | 1 425 | 4 061 | 4 450 | 3 879 | 5 641 | 4 323 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 520 | 1 520 | 1 519 | 1 520 | ||
| Net Current Assets Liabilities | -922 | -829 | 883 | 14 093 | 11 079 | 8 077 |
| Other Creditors | 1 200 | 1 200 | 960 | 960 | 960 | 960 |
| Other Taxation Social Security Payable | 22 | 732 | 611 | |||
| Property Plant Equipment Gross Cost | 6 079 | 6 079 | 6 079 | 6 079 | 6 079 | 6 079 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 425 | 4 061 | 4 450 | 3 879 | 5 641 | 4 323 |
| Total Assets Less Current Liabilities | 3 637 | 2 210 | 2 403 | 14 093 | 11 079 | 8 077 |
| Trade Creditors Trade Payables | 60 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd November 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (5 pages) |
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