Brook Miller Mobility Limited in Halifax, HX5 9DZ

Description

Data updated on: 01-11-2023

This firm known as Brook Miller Mobility was created on 13th November 1998 as a Private Limited Company. This firm's head office may be reached at Halifax on Unit 1A Elland Lane, Elland. Assuming you want to get in touch with this business by mail, the post code is HX5 9DZ. The office registration number for Brook Miller Mobility Limited is 03667725. Created as Brook Mobility, the company used the name until 9th July 2001, when it was changed to Brook Miller Mobility Limited. This firm's declared SIC number is 33170: Repair and maintenance of other transport equipment n.e.c.. The company's most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-11-01.

The firm's trademark number is UK00003062067. They applied for its registration on Monday 30th June 2014 and it appeared in the journal number 2014-039.

There's a group of three directors overseeing the following firm right now, including Benjamin W., Julie C. and Adrian W. who have been utilizing the directors obligations since March 2020. To find professional help with legal documentation, the firm has been utilizing the skills of Julie C. as a secretary since the appointment on 13th November 1998.

Previous company's names
Brook Miller Mobility Limited 2001-07-09
Brook Mobility Limited 1998-11-13

Trade marks

Trademark UK00003062067

Trademark UK00003062067

Trademark image:
Status:	Application Published
Filing date:	2014-06-30
Owner name:	BROOK MILLER MOBILITY LIMITED
Owner address:	UNIT 1A ELLAND LANE, ELLAND, HALIFAX, United Kingdom, HX5 9DZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	616 705	409 580

Balance Sheet
Cash Bank On Hand			3 863	8 266	2 400	201 088	239 560	3 471
Current Assets	1 116 226	996 523	1 552 268	1 719 230	1 383 749	1 838 332	2 008 429	2 203 319
Debtors	372 595	295 602	477 662	493 748	239 208	445 587	303 444	559 113
Net Assets Liabilities			491 210	507 856	567 137	616 815	674 604	700 189
Other Debtors				28 917	53 669	2 756	71 823	199 549
Property Plant Equipment			1 768 826	1 743 590	1 935 837	709 545	672 633	653 589
Total Inventories			1 070 743	1 217 216	1 142 141	1 191 657	1 465 425
Cash Bank In Hand	12 863	4 678
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	616 705	409 580
Stocks Inventory	730 768	696 243
Tangible Fixed Assets	1 809 102	1 797 359

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	616 605	409 480
Shareholder Funds	616 705	409 580

Other Financial Data
Accrued Liabilities Deferred Income			222 350	245 467	205 564	459 545	514 081	289 799
Accumulated Depreciation Impairment Property Plant Equipment			222 957	248 193	295 487	314 194	406 639	425 683
Additions Other Than Through Business Combinations Property Plant Equipment					239 541	456 924	55 533
Amounts Owed By Associates Joint Ventures Participating Interests			242 645	243 768
Average Number Employees During Period				30	33	38	36	34
Bank Borrowings Overdrafts			1 086 648	998 513	904 760	183 333	143 000	99 000
Corporation Tax Payable			7	191	303
Corporation Tax Recoverable						146 617	91 246	80 799
Creditors			1 113 078	1 078 771	1 137 858	495 555	503 250	539 558
Dividends Paid On Shares			1	1	1
Finance Lease Liabilities Present Value Total			26 430	80 258	53 568	68 574	172 750	195 034
Further Item Creditors Component Total Creditors					179 530	243 648	187 500	245 524
Increase From Depreciation Charge For Year Property Plant Equipment				25 236	47 294	18 707	92 445	19 044
Intangible Assets			1	1	1	1	1	1
Intangible Assets Gross Cost			1	1	1	1	1
Net Current Assets Liabilities	273 831	15 913	-164 539	-156 964	-230 843	402 824	505 220	586 157
Other Creditors			112 360	188 795	145 481	6 353
Other Disposals Property Plant Equipment						1 664 509
Other Remaining Borrowings						6 353	62 500	103 793
Other Taxation Social Security Payable			41 507	32 925	48 785	21 306	22 062	20 880
Prepayments Accrued Income			113 321	120 265	171 156	106 531	40 758	73 589
Property Plant Equipment Gross Cost			1 991 783	1 991 783	2 231 324	1 023 739	1 079 272
Total Assets Less Current Liabilities	2 082 934	1 813 273	1 604 288	1 586 627	1 704 995	1 112 370	1 177 854	1 239 747
Trade Creditors Trade Payables			1 108 573	1 110 386	992 069	867 700	790 117	866 356
Trade Debtors Trade Receivables			121 696	100 798	14 383	189 683	99 617	205 176
Creditors Due After One Year	1 453 268	1 392 758
Creditors Due Within One Year	842 395	980 610
Fixed Assets	1 809 103	1 797 360
Instalment Debts Due After5 Years	1 165 187	1 081 250
Intangible Fixed Assets Cost Or Valuation	1	1
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	12 961	10 935
Secured Debts	1 608 809	1 589 204
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 565
Tangible Fixed Assets Cost Or Valuation	1 906 558	1 918 123
Tangible Fixed Assets Depreciation	97 456	120 764
Tangible Fixed Assets Depreciation Charged In Period		23 308