Martin J Brooks Limited
156 Russell Drive Wollaton NG8 2BE Nottingham
Number: 07264323
Incorporation date: 2010-05-25
Dissolution date: 2021-03-23
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Martin J Brooks came into being in 2010 as a company enlisted under no 07264323, located at NG8 2BE Nottingham at 156 Russell Drive. This firm's last known status was dissolved. Martin J Brooks had been in this business for eleven years.
Martin B. was this enterprise's managing director, designated to this position in 2010 in May.
Martin B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 637 | 4 879 | 6 861 | 14 951 | |
| Net Assets Liabilities | 189 | 1 194 | 3 042 | 1 | |
| Cash Bank In Hand | 7 293 | 7 637 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 224 | 189 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 2 223 | 188 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 300 | 300 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 741 | 2 809 | 2 720 | 1 026 | |
| Creditors | 7 448 | 3 685 | 3 819 | 14 950 | |
| Net Current Assets Liabilities | 2 224 | 189 | 1 194 | 3 042 | 1 |
| Other Creditors | 3 434 | 601 | 955 | 13 667 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||
| Other Disposals Property Plant Equipment | 300 | ||||
| Other Taxation Social Security Payable | 273 | 275 | 144 | 257 | |
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | ||
| Capital Employed | 2 224 | 189 | |||
| Creditors Due Within One Year | 5 069 | 7 448 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | |||
| Tangible Fixed Assets Depreciation | 300 | 300 | |||
Role: Director
Appointed: 25 May 2010
Latest update: 11 November 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 07 June 2020 |
| Confirmation statement last made up date | 24 May 2019 |
| Annual Accounts 19 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 August 2019 |
(1 page)