Brooke & Brooke (katina) Limited in Norfolk, PE30 1ET

Description

Data updated on: 01-11-2023

Registered at 11 King Street, Norfolk PE30 1ET Brooke & Brooke (katina) Limited is categorised as a Private Limited Company registered under the 00919161 Companies House Reg No. It appeared on 1967-10-23. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. October 31, 2022 is the last time when the accounts were filed.

The details describing the following enterprise's executives implies there are two directors: Victoria B. and Peter B. who became the part of the company on 1998-10-31 and 1992-01-30.

Executives with significant control over the firm are: Victoria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	2011-10-31	2012-10-31	2013-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 892	89 164	89 383	129 798	133 355	137 469

Balance Sheet
Cash Bank On Hand						16 354	28 271	13 062	7 516	83 490	31 467	29 079
Current Assets	8 577	8 320	8 604	8 801	12 111	16 354	28 271	13 933	8 179	84 150	31 467
Debtors		1 267	1 215	1 388	1 476			871	663	660
Other Debtors										660
Cash Bank In Hand	8 577	7 053	7 389	7 413	10 635	16 354
Net Assets Liabilities						137 469	126 048	114 280	108 748	79 624
Property Plant Equipment						125 000	125 000	125 000	125 000
Tangible Fixed Assets	85 000	85 000	85 000	125 000	125 000	125 000

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 100	5 100	5 100	5 100
Profit Loss Account Reserve	832	1 104	1 323	1 738	5 295	9 409
Shareholder Funds	88 892	89 164	89 383	129 798	133 355	137 469

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						2 901	2 877			2 588
Creditors						3 885	3 861	1 291	1 069	4 526	18 918	17 004
Net Current Assets Liabilities	3 892	4 164	4 383	4 798	8 355	12 469	24 410	12 642	7 110	79 624	12 549	12 075
Other Creditors										1 938	18 918	17 004
Accrued Liabilities						984	984	1 291	1 069	1 938
Additional Provisions Increase From New Provisions Recognised							23 362
Corporation Tax Recoverable								3	3
Creditors Due Within One Year	4 685	4 156	4 221	4 003	3 756	3 885
Deferred Tax Liabilities							23 362	23 362	23 362
Nominal Value Allotted Share Capital						5 100	5 100	5 100	5 100
Number Shares Allotted		5 100	5 100	5 100	5 100	5 100
Number Shares Issued Fully Paid							5 100	5 100	5 100
Par Value Share		1	1	1	1	1	1	1	1
Prepayments								868	660	660
Profit Loss							-11 421	-11 768	-5 532	97 836
Property Plant Equipment Gross Cost						125 000	125 000	125 000	125 000
Provisions							23 362	23 362	23 362
Provisions For Liabilities Balance Sheet Subtotal							23 362	23 362	23 362
Revaluation Reserve	82 960	82 960	82 960	122 960	122 960	122 960
Share Capital Allotted Called Up Paid	5 100	5 100	5 100	5 100	5 100	5 100
Tangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	125 000	125 000
Total Assets Less Current Liabilities	88 892	89 164	89 383	129 798	133 355	137 469	149 410	137 642	132 110	79 624
Disposals Property Plant Equipment										125 000
Dividends Paid										4 000
Issue Bonus Shares Decrease Increase In Equity										122 960

Company staff

Victoria B.

Role: Director

Appointed: 31 October 1998

Latest update: 8 May 2024

Peter B.

Role: Director

Appointed: 30 January 1992

Latest update: 8 May 2024

Mary B.

Role: Secretary

Appointed: 01 June 1998

Resigned: 16 October 2015

Latest update: 8 May 2024

Nicholas B.

Role: Secretary

Appointed: 30 January 1992

Resigned: 01 June 1998

Latest update: 8 May 2024

Colin B.

Role: Director

Appointed: 30 January 1992

Resigned: 10 September 1995

Latest update: 8 May 2024

People with significant control

Victoria B.

Notified on 9 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 March 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 December 2012
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 January 2014

Brooke & Brooke (katina) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Peter B.

Mary B.

Nicholas B.

Colin B.

People with significant control

Victoria B.

Peter B.

Accounts Documents

Company filings

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