M.j. Brook Ltd in Ackworth PONTEFRACT

M.j. Brook Ltd PONTEFRACT

M.j. Brook started in year 2008 as Private Limited Company with registration number 06549087. The M.j. Brook company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Pontefract at 48/50 Wakefield Road,. Postal code: WF7 7AB.

There is a single director in the firm at the moment - Matthew B., appointed on 31 March 2008. In addition, a secretary was appointed - Lisa B., appointed on 31 March 2008. As of 23 May 2024, our data shows no information about any ex officers on these positions.

M.j. Brook Ltd Address / Contact

Office Address	48/50 Wakefield Road,
Office Address2	Ackworth
Town	Pontefract
Post code	WF7 7AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06549087
Date of Incorporation	Mon, 31st Mar 2008
Industry	Freight transport by road
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

Lisa B.

Position: Secretary

Appointed: 31 March 2008

Matthew B.

Position: Director

Appointed: 31 March 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Matthew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	21 467	22 660	23 480	28 614	36 995	47 726

Balance Sheet
Cash Bank On Hand						30 696	24 074	13 479	12 162	24 652	36 951	17 984	30 373
Current Assets	24 946	17 838	25 067	32 102	37 658	36 200	29 315	17 826	17 054	31 852	45 204	23 950	39 316
Debtors	4 892	4 179	1 701	3 537	5 136	5 504	5 241	4 347	4 892	7 200	8 253	5 966	8 943
Net Assets Liabilities					36 995	45 321	43 306	46 607	41 010	42 191	51 942	63 288	59 884
Other Debtors						1 826	106	145	154	1 581	763	3 010	832
Property Plant Equipment						31 992	41 321	52 545	51 469	40 324	34 477	71 243	52 279
Cash Bank In Hand	20 054	13 659	23 366	28 565	32 522	30 696
Net Assets Liabilities Including Pension Asset Liability	21 467	22 660	23 480	28 614	36 995	47 726
Tangible Fixed Assets	16 089	16 003	11 463	10 680	13 099	31 992

Reserves/Capital
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	21 417	22 610	23 430	28 564	36 945	47 676
Shareholder Funds	21 467	22 660	23 480	28 614	36 995	47 726

Other
Accumulated Depreciation Impairment Property Plant Equipment						20 031	24 168	26 244	41 265	53 810	64 057	56 055	73 519
Additions Other Than Through Business Combinations Property Plant Equipment							24 586	37 900	13 945	1 400	4 400	55 100
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable													2 255
Creditors					13 762	14 466	16 066	13 780	16 528	22 323	21 188	21 423	24 283
Deferred Tax Liabilities						6 398	8 264
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 637	7 530				19 664	188
Disposals Property Plant Equipment							11 120	24 600				26 336	1 500
Fixed Assets	16 089	16 003	11 463	10 680	13 099	31 992
Increase From Depreciation Charge For Year Property Plant Equipment							13 774	9 606	15 021	12 545	10 247	11 662	17 652
Net Current Assets Liabilities	5 378	17 838	12 017	17 934	23 896	21 734	13 249	4 046	526	9 529	24 016	2 527	15 033
Net Deferred Tax Liability Asset						6 398	8 264
Other Creditors						14 340	14 532	12 546	15 211	20 883	20 803	21 405	20 190
Other Taxation Social Security Payable						126	1 534	1 234	1 317	1 435	378	16	1 831
Property Plant Equipment Gross Cost						52 023	65 489	78 789	92 734	94 134	98 534	127 298	125 798
Provisions For Liabilities Balance Sheet Subtotal					2 405	2 405
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 398	8 264	9 984	9 779	7 662	6 551	10 482	7 428
Total Assets Less Current Liabilities	21 467	33 841	23 480	28 614	36 995	53 726	54 570	56 591	51 995	49 853	58 493	73 770	67 312
Trade Creditors Trade Payables										5	7	2	7
Trade Debtors Trade Receivables						3 678	5 135	4 202	4 738	5 619	7 490	2 956	8 111
Advances Credits Directors						9 740	9 913	10 897	13 673	19 530	20 657	21 259	20 044
Advances Credits Made In Period Directors							173	984	2 776	5 857	1 127	602
Creditors Due Within One Year Total Current Liabilities	19 568	11 181
Tangible Fixed Assets Additions		4 500	274	2 325	6 000	23 800
Tangible Fixed Assets Cost Or Valuation	27 124	31 624	29 398	31 723	37 723	52 023
Tangible Fixed Assets Depreciation	11 035	15 621	17 935	21 043	24 624	20 031
Tangible Fixed Assets Depreciation Charge For Period		4 586
Creditors Due After One Year		11 181	13 050			6 000
Creditors Due Within One Year			13 050	14 168	13 762	14 466
Tangible Fixed Assets Depreciation Charged In Period			3 814	3 108	3 581	3 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 500			7 762
Tangible Fixed Assets Disposals			2 500			9 500

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/03/29 filed on: 29th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 16th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/03/29 filed on: 5th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 24th, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/03/29 filed on: 9th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/03/29 filed on: 1st, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/03/29 filed on: 30th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/03/29 filed on: 9th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2017/03/29 filed on: 29th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/31 filed on: 26th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 23rd, December 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/31 filed on: 3rd, April 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 17th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/31 filed on: 31st, March 2014	annual return	Free Download (4 pages)
SH01	50.00 GBP is the capital in company's statement on 2014/03/31	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 13th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/31 filed on: 18th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 10th, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/31 filed on: 4th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 2nd, November 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/31 filed on: 5th, April 2011	annual return	Free Download (4 pages)
CH03	On 2010/10/23 secretary's details were changed filed on: 4th, January 2011	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 14th, December 2010	accounts	Free Download (5 pages)
CH01	On 2009/10/01 director's details were changed filed on: 9th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/31 filed on: 9th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 4th, December 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/04/16 with complete member list filed on: 16th, April 2009	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 31st, March 2008	incorporation	Free Download (17 pages)

M.j. Brook Ltd PONTEFRACT

M.j. Brook Ltd Address / Contact

Company Information / Profile

Company staff

Lisa B.

Matthew B.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us