Thos. & Jno. Brocklebank Ltd in Stanwick, NN9 6QU

Description

Data updated on: 01-11-2023

Thos. & Jno. Brocklebank is a firm situated at NN9 6QU Stanwick at 21 Needham Road. The firm has been registered in year 2008 and is registered as reg. no. 06542645. The firm has existed on the UK market for sixteen years now and the last known state is active. This company switched its name already two times. Before 2019 the firm has been working on providing the services it specializes in as Thos & Jos Brocklebank but at this moment the firm operates under the business name Thos. & Jno. Brocklebank Ltd. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent filed accounts documents describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/08/17.

For sixteen years, this company has only been guided by one managing director: Aubrey B. who has been in charge of it since 2008-03-25.

Aubrey B. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Thos. & Jno. Brocklebank Ltd 2019-01-11
Thos & Jos Brocklebank Ltd. 2018-02-06
Aubrey Brocklebank & Associates Limited 2008-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 757	-3 354

Balance Sheet
Current Assets	26 768	6 346	39 361	15 697	25 127	27 753	57 404	12 693	13 141	13 296	9 800	9 995	30 062
Net Assets Liabilities						18 533	18 095	12 070	10 294	10 407	4 787	7 219	20 180
Cash Bank In Hand	10 252	1 631	30 265	7 021	14 291	1 826
Debtors	16 516	4 715	9 096	8 676	10 836	25 927
Net Assets Liabilities Including Pension Asset Liability	10 757	-3 354	15 492	-2	109 457	18 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 657	-3 454	15 392	-102	109 357	18 433
Shareholder Funds	10 757	-3 354

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						9 220	39 309	623	2 847	4 551	6 343	14 590	21 483
Fixed Assets										1 662	1 330	11 814	11 601
Net Current Assets Liabilities	10 757	-3 354	15 492	-2	-17 888	18 533	18 095	12 070	10 294	8 745	3 457	-4 595	8 579
Total Assets Less Current Liabilities	10 757	-3 354				18 533	18 095	12 070	10 294	10 407	4 787	7 219	20 180
Creditors Due Within One Year Total Current Liabilities	16 011	9 700
Capital Employed			15 492	-2	109 457	18 533
Creditors Due Within One Year			23 869	15 699	43 015	9 220
Investments Fixed Assets					127 345
Number Shares Allotted				25	25	25
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			25	25	25	25

Company staff

Aubrey B.

Role: Director

Appointed: 25 March 2008

Latest update: 13 March 2024

People with significant control

Aubrey B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014
Annual Accounts 16 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 2 September 2015
Date Approval Accounts	2 September 2015

Thos. & Jno. Brocklebank Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aubrey B.

Hazel B.

People with significant control

Aubrey B.

Accounts Documents

Company filings

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