Brook & Ward Ltd in Peterborough, PE1 4AU

Description

Data updated on: 01-11-2023

This business called Brook & Ward was created on 2012/11/30 as a Private Limited Company. The firm's registered office can be reached at Peterborough on 143 Eastfield Road. In case you want to contact the company by post, its post code is PE1 4AU. The office registration number for Brook & Ward Ltd is 08314460. The firm's registered with SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. Brook & Ward Limited reported its latest accounts for the period that ended on Mon, 31st Oct 2022. The company's latest annual confirmation statement was released on Wed, 30th Nov 2022.

Since 2012/11/30, the business has only been overseen by 1 director: Sandeep P. who has been supervising it for 12 years.

Sandeep P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 955	3 912	11 950	14 946	18 491

Balance Sheet
Cash Bank On Hand					6 990	4 798	4 064	16 727	14 186	15 238	20 084
Current Assets	42 363	38 463	41 419	43 170	44 193	40 881	44 667	57 962	56 755	50 327	38 934
Debtors	2 880	855	617	345	218	218	1 866	39		3 089
Property Plant Equipment					5 102	5 870	4 696	3 860	3 088	2 470
Total Inventories					36 985	35 865	38 737	41 196	42 569	32 000	18 850
Cash Bank In Hand	2 033	854	3 760	4 325
Intangible Fixed Assets	18 050	18 050	18 050	18 050
Net Assets Liabilities Including Pension Asset Liability	2 955	3 912	11 950	14 946	18 491
Stocks Inventory	37 450	36 754	37 042	38 500
Tangible Fixed Assets	2 902	2 321	2 734	4 982

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	2 905	3 862	11 900	14 896
Shareholder Funds	2 955	3 912	11 950	14 946	18 491

Other Financial Data
Accrued Liabilities							197	176	576	7 357
Accumulated Depreciation Impairment Property Plant Equipment					4 510	5 977	7 151	8 116	8 888	9 506	10 000
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					907	291	48	2 130
Creditors					48 854	45 435	50 305	58 930	58 786	112 855	114 551
Dividends Paid						2 000	2 000	5 000
Fixed Assets	20 952	20 371	20 784	23 032	23 152	23 920	22 746	21 910	21 138	20 520	20 026
Increase From Depreciation Charge For Year Property Plant Equipment						1 467	1 174	965	772	618	494
Intangible Assets					18 050	18 050	18 050	18 050	18 050	18 050	18 050
Intangible Assets Gross Cost					18 050	18 050	18 050	18 050	18 050	18 050
Merchandise					36 985	35 865	38 737	41 196	42 569	32 000	18 850
Net Current Assets Liabilities	-17 997	-16 459	-8 834	-8 086	-4 661	-4 554	-5 638	-968	-2 031	-62 528	-75 617
Number Shares Issued Fully Paid						50	50	50	50	50	50
Other Creditors									283	659
Other Taxation Social Security Payable						18	135	233	380
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments							1 866	39		439
Profit Loss						2 875	-258	8 834	-1 835	-61 115	-13 583
Property Plant Equipment Gross Cost					9 612	11 847	11 847	11 976	11 976	11 976
Recoverable Value-added Tax										2 650
Total Additions Including From Business Combinations Property Plant Equipment						2 235		129
Total Assets Less Current Liabilities	2 955	3 912	11 950	14 946	18 491	19 366	17 108	20 942	19 107	-42 008	-55 591
Trade Creditors Trade Payables							408		1 218	4 420
Trade Debtors Trade Receivables					218	218
Creditors Due Within One Year	60 360	54 922	50 253	51 256	48 854
Intangible Fixed Assets Additions	18 050
Intangible Fixed Assets Cost Or Valuation	18 050	18 050	18 050	18 050
Number Shares Allotted	50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	3 627		1 096	3 494
Tangible Fixed Assets Cost Or Valuation	3 627	3 627	4 723	8 217
Tangible Fixed Assets Depreciation	725	1 306	1 989	3 235
Tangible Fixed Assets Depreciation Charged In Period	725	581	683	1 246

Company staff

Sandeep P.

Role: Director

Appointed: 30 November 2012

Latest update: 30 January 2024

People with significant control

Sandeep P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 June 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 March 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 June 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Brook & Ward Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep P.

People with significant control

Sandeep P.

Accounts Documents

Company filings

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