Brooke-taylors Solicitors Limited in Buxton, SK17 6AW

Description

Data updated on: 01-11-2023

Brooke-taylors Solicitors started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07299408. The firm has operated for fourteen years and it's currently active. The company's head office is based in Buxton at 4 The Quadrant. You can also locate the firm utilizing its area code of SK17 6AW. This company's registered with SIC code 69102, that means Solicitors. The most recent filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-07-12.

The details describing this particular company's members shows a leadership of four directors: Alison K., Timothy O., Claire B. and Rosemary W. who became a part of the team on 2022/03/01, 2010/06/29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	63 452	58 982	86 763	48 159	8 249

Balance Sheet
Cash Bank In Hand	27 886	27 850	81 030	68 610	28 071
Cash Bank On Hand					28 071	37 729	79 098	3 158	3 098	36 570	699
Current Assets	502 170	411 759	414 244	369 198	332 763	358 118	391 524	332 846	383 187	432 265	383 025
Debtors	474 284	383 909	333 214	300 588	304 692	320 389	312 426	329 688	380 089	395 695	382 326
Intangible Fixed Assets	78 400	68 600	58 800	49 000	39 200
Net Assets Liabilities					8 249	1 233	281	2 393	36 242	66 520	45 232
Net Assets Liabilities Including Pension Asset Liability	63 452	58 982	86 763	48 159	8 249
Other Debtors					204 663	205 651	197 809	181 627	200 252	219 774	242 313
Property Plant Equipment					14 843	8 766	3 100	4 991	29 029	25 296	43 482
Tangible Fixed Assets	14 693	20 733	15 417	6 078	14 843

Capital & Reserves
Called Up Share Capital	100	100	100	75	75
Profit Loss Account Reserve	63 352	58 882	86 663	48 059	8 149
Shareholder Funds	63 452	58 982	86 763	48 159	8 249

Other Financial Data
Accrued Income						157 176	146 385
Accrued Liabilities Deferred Income						32 393	9 274
Accumulated Amortisation Impairment Intangible Assets					58 800	68 600	78 400	88 200	98 000	98 000
Accumulated Depreciation Impairment Property Plant Equipment						67 448	73 114	75 483	79 147	84 958	93 639
Average Number Employees During Period						23	25	25	25	22	21
Bank Borrowings Overdrafts					554			50 411	77 428	38 333	27 304
Capital Redemption Reserve				25	25
Corporation Tax Payable						15 491	18 969
Creditors					32 546	32 393	9 274	131 556	149 706	189 986	181 797
Creditors Due After One Year	307 889	308 129	272 308	246 862	256 540
Creditors Due Within One Year	223 922	133 981	129 390	129 255	122 017
Fixed Assets	93 093	89 333	74 217	55 078	54 043	38 166	22 700	14 791	29 029	25 296	43 482
Increase From Amortisation Charge For Year Intangible Assets						9 800	9 800	9 800	9 800
Increase From Depreciation Charge For Year Property Plant Equipment							5 666	2 369	3 664	5 811	8 681
Intangible Assets					39 200	29 400	19 600	9 800
Intangible Assets Gross Cost					98 000	98 000	98 000	98 000	98 000	98 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 600	29 400	39 200	49 000	58 800
Intangible Fixed Assets Amortisation Charged In Period		9 800		9 800	9 800
Intangible Fixed Assets Cost Or Valuation	98 000		98 000	98 000
Net Current Assets Liabilities	278 248	277 778	284 854	239 943	-13 248	-4 540	-13 145	119 158	156 919	231 210	183 547
Other Creditors					32 546	32 393	9 274	131 556	149 706	151 653	154 493
Other Taxation Social Security Payable					40 084	6 251	89 614	65 612	71 613	105 421	96 136
Prepayments Accrued Income						48 475	51 084
Property Plant Equipment Gross Cost						76 214	76 214	80 474	108 176	110 254	137 121
Secured Debts	13 465	18 320
Tangible Fixed Assets Additions		21 359		1 078	15 286
Tangible Fixed Assets Cost Or Valuation	32 690	54 049	59 850	60 928	76 214
Tangible Fixed Assets Depreciation	17 997	33 316	44 433	54 850	61 371
Tangible Fixed Assets Depreciation Charged In Period		15 319		10 417	6 521
Total Additions Including From Business Combinations Property Plant Equipment								4 260	27 702	2 078	26 867
Total Assets Less Current Liabilities	371 341	367 111	359 071	295 021	40 795	33 626	9 555	133 949	185 948	256 506	227 029
Trade Debtors Trade Receivables					100 029	114 738	114 617	148 061	179 837	175 921	140 013

Company staff

Alison K.

Role: Director

Appointed: 01 March 2022

Latest update: 14 March 2024

Timothy O.

Role: Director

Appointed: 29 June 2010

Latest update: 14 March 2024

Claire B.

Role: Director

Appointed: 29 June 2010

Latest update: 14 March 2024

Rosemary W.

Role: Director

Appointed: 29 June 2010

Latest update: 14 March 2024

People with significant control

Rosemary W.

Notified on 6 April 2016

Ceased on 26 January 2023

Nature of control:

1/2 or less of shares

Timothy O.

Notified on 6 April 2016

Ceased on 26 January 2023

Nature of control:

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Ceased on 26 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Brooke-taylors Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Timothy O.

Claire B.

Rosemary W.

Lindsay C.

People with significant control

Rosemary W.

Timothy O.

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Brooke-taylors Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Timothy O.

Claire B.

Rosemary W.

Lindsay C.

People with significant control

Rosemary W.

Timothy O.

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016