Brook Electrical Services Ltd. in Ipswich, IP4 5UL

Description

Data updated on: 01-11-2023

09958438 - registration number for Brook Electrical Services Ltd.. The company was registered as a Private Limited Company on 2016-01-19. The company has been actively competing on the market for the last eight years. The enterprise may be reached at 49 Brookhill Way Rushmere St Andrew in Ipswich. The main office's postal code assigned is IP4 5UL. This business's SIC and NACE codes are 43210 which means Electrical installation. Brook Electrical Services Limited. filed its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-01-18.

As the data suggests, this particular firm was founded in 2016-01-19 and has so far been run by two directors.

Executives with significant control over the firm are: Simon M. owns 1/2 or less of company shares. Leanne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 482	41 616	49 639	58 709	160 604	55 014	45 042
Current Assets	36 395	103 334	139 180	133 243	256 316	222 072	246 352
Debtors	9 413	56 718	79 541	64 534	85 712	157 058	176 310
Net Assets Liabilities	5 126	54 828	79 052	89 558	148 588	102 195	93 758
Other Debtors	1 338	5 112	7 917	5 203		7 444	1 213
Property Plant Equipment	2 285	3 132	3 235	3 523	3 553	3 337	7 062
Total Inventories	1 500	5 000	10 000	10 000	10 000	10 000	25 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	715	1 758	2 837	4 011	5 196	6 308	8 663
Additions Other Than Through Business Combinations Property Plant Equipment	7 450	1 890	5 582	1 462	1 215	896	6 080
Amounts Owed By Group Undertakings Participating Interests						35 000	20 000
Average Number Employees During Period	1	2	2	4	4	4	5
Bank Borrowings					26 500	29 144	17 496
Bank Overdrafts					3 500	8 040	6 780
Corporation Tax Payable	5 819	16 750	17 370	18 838	26 841	22 057	22 405
Creditors	32 564	51 552	63 166	46 881	84 387	93 666	141 007
Deferred Tax Asset Debtors	197
Increase From Depreciation Charge For Year Property Plant Equipment	715	1 043	1 079	1 174	1 185	1 112	2 355
Net Current Assets Liabilities	3 831	51 782	76 014	86 362	171 929	128 406	105 345
Other Creditors	16 864	7 406	3 735	8 484	5 396	5 442	3 720
Other Disposals Property Plant Equipment	4 450		4 400
Other Taxation Social Security Payable	3 001	11 987	19 456	13 096	32 873	10 408	6 702
Property Plant Equipment Gross Cost	3 000	4 890	6 072	7 534	8 749	9 645	15 725
Provisions For Liabilities Balance Sheet Subtotal		86	197	327	394	404	1 153
Total Assets Less Current Liabilities	5 126	54 914	79 249	89 885	175 482	131 743	112 407
Trade Creditors Trade Payables	7 870	15 409	22 605	6 463	15 777	47 719	101 400
Trade Debtors Trade Receivables	7 878	51 606	71 624	59 331	85 712	114 614	155 097

Company staff

Leanne M.

Role: Director

Appointed: 20 January 2017

Latest update: 7 April 2024

Simon M.

Role: Director

Appointed: 19 January 2016

Latest update: 7 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leanne M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-19
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Brook Electrical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne M.

Simon M.

People with significant control

Simon M.

Leanne M.

Accounts Documents

Company filings

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