S.l.brookes Ltd is a private limited company situated at The Farm Main Street, Cantley, Doncaster DN3 3QH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Rebecca B., appointed on 28 February 2018. Director Stuart B., appointed on 28 February 2018.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was sent on 2023-02-27 and the deadline for the next filing is 2024-03-12. Likewise, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | The Farm Main Street |
| Office Address2 | Cantley |
| Town | Doncaster |
| Post code | DN3 3QH |
| Country of origin | United Kingdom |
| Registration Number | 11229562 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
The list of PSCs that own or control the company includes 1 name. As we established, there is Stuart B. This PSC has 75,01-100% voting rights and has 25-50% shares.
Stuart B.
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 610 | 1 772 | 1 832 | 5 287 | 35 819 |
| Current Assets | 21 557 | 2 327 | 2 332 | 7 275 | 36 647 |
| Debtors | 3 947 | 555 | 500 | 1 988 | 828 |
| Net Assets Liabilities | 12 555 | 2 489 | 1 913 | 7 898 | 32 094 |
| Other Debtors | 828 | ||||
| Property Plant Equipment | 2 815 | 2 687 | 2 411 | 2 985 | 3 928 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 709 | 1 101 | 1 729 | 2 498 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 140 | 776 | 116 | 1 202 | 2 286 |
| Amounts Owed To Related Parties | 3 060 | 201 | 274 | 236 | 1 028 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Creditors | 11 771 | 2 479 | 2 784 | 2 284 | 8 224 |
| Depreciation Expense Property Plant Equipment | 392 | 629 | 1 023 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -54 | -254 | |||
| Disposals Property Plant Equipment | -520 | -574 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 438 | 392 | 628 | 1 023 |
| Net Current Assets Liabilities | 9 786 | -152 | -452 | 4 991 | 28 423 |
| Prepayments | 500 | 1 988 | |||
| Property Plant Equipment Gross Cost | 3 140 | 3 396 | 3 512 | 4 714 | 6 426 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 | 46 | 46 | 78 | 257 |
| Taxation Social Security Payable | 4 337 | 1 177 | 1 795 | 260 | |
| Total Assets Less Current Liabilities | 12 601 | 2 535 | 1 959 | 7 976 | 32 351 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 23rd, May 2023 |
accounts | Free Download (9 pages) |
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