Founded in 2009, N Brook, classified under reg no. 06853024 is an active company. Currently registered at 118-120 Lockwood Road HD1 3QX, Huddersfield the company has been in the business for fifteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Wed, 7th Mar 2012 N Brook Ltd is no longer carrying the name N & P Tax And Accountancy Services.
The firm has 2 directors, namely Patricia B., Nicholas B.. Of them, Nicholas B. has been with the company the longest, being appointed on 19 March 2009 and Patricia B. has been with the company for the least time - from 1 May 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 118-120 Lockwood Road |
Town | Huddersfield |
Post code | HD1 3QX |
Country of origin | United Kingdom |
Registration Number | 06853024 |
Date of Incorporation | Thu, 19th Mar 2009 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nicholas B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patricia B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia B.
Notified on | 18 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
N & P Tax And Accountancy Services | March 7, 2012 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 640 | 168 | 17 | -2 096 | |
Balance Sheet | |||||
Current Assets | 11 288 | 13 393 | 11 573 | 62 616 | 24 091 |
Net Assets Liabilities | 2 096 | 6 000 | |||
Cash Bank In Hand | 3 834 | 5 872 | |||
Debtors | 7 454 | 7 521 | |||
Intangible Fixed Assets | 120 264 | 82 176 | |||
Net Assets Liabilities Including Pension Asset Liability | 640 | 168 | 17 | -2 096 | |
Tangible Fixed Assets | 6 147 | 5 913 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 540 | 68 | |||
Shareholder Funds | 640 | 168 | 17 | -2 096 | |
Other | |||||
Creditors | 81 900 | 44 485 | |||
Fixed Assets | 126 411 | 89 089 | 52 806 | 17 188 | 14 394 |
Net Current Assets Liabilities | -125 647 | -88 567 | -52 789 | -19 284 | 20 394 |
Total Assets Less Current Liabilities | 764 | 522 | 17 | -2 096 | 6 000 |
Creditors Due Within One Year | 136 935 | 101 960 | 64 362 | 81 900 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 76 176 | 114 264 | |||
Intangible Fixed Assets Amortisation Charged In Period | 38 088 | ||||
Intangible Fixed Assets Cost Or Valuation | 196 440 | 196 440 | |||
Investments Fixed Assets | 1 000 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 124 | 354 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 1 968 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 044 | 13 012 | |||
Tangible Fixed Assets Depreciation | 4 897 | 7 099 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 202 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 19th Mar 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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