A H Brooks & Son Limited in Saffron Walden, CB10 2UT

Description

Data updated on: 01-11-2023

A H Brooks & Son began its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08643619. This business has been functioning for 11 years and the present status is active. This company's headquarters is based in Saffron Walden at Brooklands Garage Thaxted Road. You can also locate the company using the area code, CB10 2UT. This enterprise's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. A H Brooks & Son Ltd filed its account information for the period up to September 30, 2022. The firm's most recent confirmation statement was filed on February 24, 2023.

On Fri, 13th Jan 2017, the firm was recruiting a Motor Technician - Saffron Walden to fill a post in Saffron Walden. They offered a job with wage from £25000.00 to £32000.00 per year.

In order to be able to match the demands of their customers, the following limited company is continually improved by a number of two directors who are Nicola B. and Robin B.. Their work been of utmost importance to this specific limited company for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	36 340	80 386	144 007	238 267

Balance Sheet
Cash Bank On Hand				358 133	237 054	341 465	336 328	363 027	456 315
Current Assets	153 765	252 514	288 896	411 080	327 402	415 845	358 117	388 376	493 400
Debtors	22 318	21 627	22 570	22 126	51 401	36 532	4 012	15 448	9 975
Net Assets Liabilities				238 267	297 907	376 229
Property Plant Equipment				51 652	44 124	44 940	40 709	40 452	38 332
Total Inventories				30 821	38 947	37 848	17 777	9 901	27 110
Cash Bank In Hand	109 835	196 632	242 238
Stocks Inventory	21 612	34 255	24 088
Tangible Fixed Assets	35 902	31 993	40 339
Other Debtors								6 434	270
Net Assets Liabilities Including Pension Asset Liability			144 007	238 267

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 240	80 286	143 907
Shareholder Funds	36 340	80 386	144 007	238 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 472	39 427	47 721	55 202	62 959	70 906
Average Number Employees During Period				5	5	6	6	6	6
Creditors				224 465	73 619	124 556	68 879	73 723	121 178
Fixed Assets			40 339	51 652	44 124	44 940
Increase From Depreciation Charge For Year Property Plant Equipment					7 955	8 294	7 481	7 757	7 947
Net Current Assets Liabilities	438	48 393	103 668	186 615	253 783	291 289	289 238	314 653	372 222
Property Plant Equipment Gross Cost				83 124	83 551	92 661	95 911	103 411	109 238
Total Additions Including From Business Combinations Property Plant Equipment					427	9 110	3 250	7 500	5 827
Total Assets Less Current Liabilities	36 340	80 386	144 007	238 267	297 907	336 229	329 947	355 105	410 554
Creditors Due Within One Year	153 327	204 121	185 228	224 465
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	42 823	2 199	16 526
Tangible Fixed Assets Cost Or Valuation	42 823	45 022	61 548
Tangible Fixed Assets Depreciation	6 921	13 029	21 209
Tangible Fixed Assets Depreciation Charged In Period	6 921	6 108	8 180
Other Creditors						39 673	38 383	38 946	36 483
Other Taxation Social Security Payable						33 904	17 938	25 485	34 393
Trade Creditors Trade Payables						50 979	12 558	9 292	50 302
Trade Debtors Trade Receivables						36 532	4 012	9 014	9 705

Company staff

Nicola B.

Role: Director

Appointed: 08 August 2013

Latest update: 8 April 2024

Robin B.

Role: Director

Appointed: 08 August 2013

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola B.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin B.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	08 August 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 December 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 December 2017

Motor Technician - Saffron Walden in Saffron Walden, posted on Friday 13th January 2017
Region / City	Saffron Walden
Salary	From £25000.00 to £32000.00 per year
Job type	permanent
Expiration date	Saturday 25th February 2017

A H Brooks & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Robin B.

People with significant control

Nicola B.

Robin B.

Accounts Documents

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Company filings

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