Brook Business Services Limited in Newport Pagnell, MK16 8AG

Website

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www.brookbusinessservices.co.uk

Description

Data updated on: 01-11-2023

Located in 12 Tankard Close, Newport Pagnell MK16 8AG Brook Business Services Limited is a Private Limited Company registered under the 08004181 registration number. It was founded on March 23, 2012. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time the accounts were filed.

With regards to the following company, the full extent of director's tasks have so far been performed by James C. who was selected to lead the company in 2012 in October. Since March 23, 2012 Joanna C., had performed assigned duties for the following company until the resignation on February 28, 2021. In order to provide support to the directors, this particular company has been utilizing the skillset of Joanna C. as a secretary since February 2021.

Joanna C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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
Net Worth	100	-16 027	-22 708	-49 339

Balance Sheet
Cash Bank On Hand				835	1 028	105	89	792	40 338	46 263
Current Assets		559	355	835				792	857	48 636	2 416
Debtors									2 373	2 373
Net Assets Liabilities				-49 340	-64 731	-75 120	-75 120	80 227	82 021	-77 272	-76 977
Property Plant Equipment				137	37	1	1	1	1	1
Cash Bank In Hand		559	355	835
Net Assets Liabilities Including Pension Asset Liability	100	-16 027	-22 709	-49 340
Tangible Fixed Assets		227	247	137

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-16 127	-22 808	-49 439
Shareholder Funds	100	-16 027	-22 708	-49 339

Other Financial Data
Version Production Software								2 021		2 022
Accrued Liabilities									185
Accumulated Depreciation Impairment Property Plant Equipment				296	396	432	432	432	432	432
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				50 312	65 796	75 226	79 481	81 020	82 879	125 909	79 394
Fixed Assets		227						1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					100	36
Loans From Directors				49 512	64 996	74 426	78 981	80 420	111 565	112 182
Net Current Assets Liabilities		-16 254	-22 956	-49 477	-64 768	-75 121	-75 121	80 228	82 022	-77 273	-76 978
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100		100
Other Creditors									4 549	12 877
Par Value Share	1	1			1	1	1	1		1
Property Plant Equipment Gross Cost				433	433	433	433	433	433	433
Total Assets Less Current Liabilities	100	-16 027	-22 709	-49 340				80 227	82 021	-77 272	-76 977
Trade Creditors Trade Payables				800	800	800	800	600	850	850
Trade Debtors Trade Receivables									2 373	2 373
Creditors Due Within One Year		16 813	23 311	50 312
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		303	130
Tangible Fixed Assets Cost Or Valuation		303	433	433
Tangible Fixed Assets Depreciation		76	186	296
Tangible Fixed Assets Depreciation Charged In Period		76	110
Value Shares Allotted			1	1

Company staff

Joanna C.

Role: Secretary

Appointed: 28 February 2021

Latest update: 18 March 2024

James C.

Role: Director

Appointed: 17 October 2012

Latest update: 18 March 2024

People with significant control

Joanna C.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 December 2012
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 27th February 2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th February 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Brook Business Services Limited

General information

Name:

Office Address:

Contact information

Website

www.brookbusinessservices.co.uk

Description

Financial data based on annual reports

Company staff

Joanna C.

James C.

Joanna C.

People with significant control

Joanna C.

Accounts Documents

Company filings

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