Brook Financial Advice Limited in Torquay, TQ2 8DP

Description

Data updated on: 01-11-2023

Brook Financial Advice Limited can be reached at Torquay at The Old Manor Farmhouse. You can search for the firm using the post code - TQ2 8DP. Brook Financial Advice's founding dates back to 1999. This firm is registered under the number 03726910 and company's last known status is active. The company's classified under the NACE and SIC code 66190 - Activities auxiliary to financial intermediation n.e.c.. 2022-03-31 is the last time when company accounts were filed.

There's just one director now running this specific business, namely Martin B. who's been executing the director's responsibilities since 1999-03-04. The business had been presided over by Kim B. till November 2020. As a follow-up a different director, including Stephen V. gave up the position on 1999-03-19.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	-4 020	-28 172	-21 109	-33 763	-39 527	-44 263

Balance Sheet
Cash Bank On Hand						1 319	3 408	17 377	6 512	16 493	54 569	74 944	135 309
Net Assets Liabilities						-44 263	-16 640					53 379	79 447
Property Plant Equipment						1 007	755	566	424	318	238	178
Current Assets	16 835	7 753	3 286	1 095	1 618	1 319		17 377	11 720	16 493	54 569	74 950	135 315
Debtors	10 713	1 901	58	0					5 208			6	6
Cash Bank In Hand	6 122	5 852	3 228	1 095	1 618	1 319
Net Assets Liabilities Including Pension Asset Liability	-4 020	-28 172	-21 109	-33 763	-39 527	-44 263
Tangible Fixed Assets	3 465	2 600	2 385	1 789	1 342	1 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 022	-28 174	-21 111	-33 765	-39 529	-44 265
Shareholder Funds	-4 020	-28 172	-21 109	-33 763	-39 527	-44 263

Other Financial Data
Total Fixed Assets Additions			580
Total Fixed Assets Cost Or Valuation	7 650	7 650	8 230	8 230	8 230	8 230
Total Fixed Assets Depreciation	4 185	5 050	5 845	6 441	6 888	7 223
Total Fixed Assets Depreciation Charge In Period		865	795	596	447	335
Accumulated Depreciation Impairment Property Plant Equipment						7 223	7 475	7 664	7 806	7 912	7 992	8 052	8 097
Average Number Employees During Period						2	2
Creditors						46 589	20 803	17 271	11 713	15 490	33 404	21 749	55 976
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							252		142	106	80	60	45
Net Current Assets Liabilities	-7 485	-30 772	-23 494	-35 552	-40 869	-45 270	-17 395	106	7	1 003	21 165	53 201	79 339
Property Plant Equipment Gross Cost							8 230	8 230	8 230	8 230	8 230	8 230
Total Assets Less Current Liabilities	-4 020	-28 172	-21 109	-33 763	-39 527	-44 263	-16 640	672	431	1 321	21 403	53 379	79 472
Advances Credits Directors					3 503	11 852	2
Advances Credits Made In Period Directors						8 349
Amount Specific Advance Or Credit Directors								246	5 208	4 141	9 233	3 780	32 532
Amount Specific Advance Or Credit Made In Period Directors								54 200	67 500	42 000	46 337	72 550	75 700
Amount Specific Advance Or Credit Repaid In Period Directors								54 446	62 046	51 349	51 429	67 097	104 452
Accrued Liabilities								2 176	2 566	1 733	1 733	1 775	1 925
Amounts Owed By Directors									5 208
Corporation Tax Payable								14 849	9 147	9 616	22 438	16 194	21 519
Prepayments												6	6
Provisions For Liabilities Balance Sheet Subtotal													25
Loans From Directors										4 141	9 233
Creditors Due Within One Year Total Current Liabilities	24 320	38 525	26 780	36 647	42 487	46 589
Fixed Assets	3 465	2 600	2 385	1 789	1 342	1 007
Tangible Fixed Assets Additions			580
Tangible Fixed Assets Cost Or Valuation	7 650	7 650	8 230	8 230	8 230	8 230
Tangible Fixed Assets Depreciation	4 185	5 050	5 845	6 441	6 888	7 223
Tangible Fixed Assets Depreciation Charge For Period		865	795	596	447	335

Company staff

Martin B.

Role: Director

Appointed: 04 March 1999

Latest update: 5 February 2024

Kim B.

Role: Director

Appointed: 18 December 2019

Resigned: 01 November 2020

Latest update: 5 February 2024

Stephen V.

Role: Director

Appointed: 04 March 1999

Resigned: 19 March 1999

Latest update: 5 February 2024

Kim B.

Role: Secretary

Appointed: 04 March 1999

Resigned: 01 November 2020

Latest update: 5 February 2024

People with significant control

Kim B.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin B.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brook Financial Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Kim B.

Stephen V.

Kim B.

People with significant control

Kim B.

Martin B.

Accounts Documents

Company filings

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