Brooker Laboratories Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Brooker Laboratories has been operating offering its services for at least 11 years. Started under company registration number 08823702, this firm is considered a Private Limited Company. You can reach the headquarters of the company during its opening hours under the following address: 37 Warren Street, W1T 6AD London. This firm's registered with SIC code 86230: Dental practice activities. The company's most recent filed accounts documents describe the period up to 31st December 2022 and the latest confirmation statement was released on 20th December 2022.

There seems to be a single director currently supervising the following business, namely Trevor B. who's been doing the director's assignments for 11 years. The business had been directed by Susan T. till 2022-10-27.

Executives who control the firm include: Trevor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gwen 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	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				164	85	43	853	1 656	1 440	2 894
Current Assets	80 382	80 382	95 085	73 929	88 121	84 386	104 070	117 922	122 202	59 461
Debtors	55 992	55 992	81 228	62 165	76 436	62 143	82 717	101 266	107 262	46 317
Net Assets Liabilities				8 179	130	108	8 608	-31 272	-38 569	-104 211
Other Debtors				2 988	9 900	3 497	3 497	16 681	10 172
Property Plant Equipment				18 595	12 010	4 627	2 254	1 610	967	2 023
Total Inventories				11 600	11 600	22 200	20 500	15 000	13 500	10 250
Cash Bank In Hand	11 533	11 533	1 000
Intangible Fixed Assets	58 356	58 356	51 872
Net Assets Liabilities Including Pension Asset Liability	48 378	48 378	15 750
Stocks Inventory	12 857	12 857	12 857
Tangible Fixed Assets	32 083	32 083	25 819

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 278	48 278	15 650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 452	25 936	32 420	38 904	45 388	51 872	58 356
Accumulated Depreciation Impairment Property Plant Equipment				17 524	24 908	32 291	37 082	37 726	38 369	39 237
Additions Other Than Through Business Combinations Property Plant Equipment					799		2 418			1 924
Average Number Employees During Period				5	5	8	8	8	8	8
Bank Borrowings									34 167	24 167
Bank Overdrafts				19 125	23 099	21 034	16 141	69 050	23 213	10 000
Corporation Tax Payable				12 244	10 848	15 222	4 347
Creditors				129 733	138 905	121 325	123 652	170 256	140 539	148 012
Fixed Assets	90 439	90 439	77 691	63 983	50 914	37 047	28 190	21 062	13 935	8 507
Increase From Amortisation Charge For Year Intangible Assets					6 484	6 484	6 484	6 484	6 484	6 484
Increase From Depreciation Charge For Year Property Plant Equipment					7 384	7 383	4 791	644	643	868
Intangible Assets				45 388	38 904	32 420	25 936	19 452	12 968	6 484
Intangible Assets Gross Cost				64 840	64 840	64 840	64 840	64 840	64 840	64 840
Net Current Assets Liabilities	-42 061	-42 061	-61 941	-55 804	-50 784	-36 939	-19 582	-52 334	-18 337	-88 551
Other Creditors				46 742	45 571	45 731	47 349	47 166	30 542	29 110
Other Taxation Social Security Payable				3 968	9 753	10 713	6 521	5 462	28 441	47 317
Property Plant Equipment Gross Cost				36 119	36 918	36 918	39 336	39 336	39 336	41 260
Total Assets Less Current Liabilities								-31 272	-4 402	-80 044
Trade Creditors Trade Payables				21 000	33 596	17 806	35 770	11 155	20 578	16 229
Trade Debtors Trade Receivables				59 177	55 775	58 646	53 783	74 771	85 842	35 069
Capital Employed	48 378	48 378	15 750
Creditors Due Within One Year	122 443	122 443	157 026
Intangible Fixed Assets Additions		64 840
Intangible Fixed Assets Aggregate Amortisation Impairment		6 484	12 968
Intangible Fixed Assets Amortisation Charged In Period		6 484	6 484
Intangible Fixed Assets Cost Or Valuation		64 840	64 840
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		35 160	959
Tangible Fixed Assets Cost Or Valuation		35 160	36 119
Tangible Fixed Assets Depreciation		3 077	10 300
Tangible Fixed Assets Depreciation Charged In Period		3 077	7 223
Value Shares Allotted Increase Decrease During Period		100

Company staff

Trevor B.

Role: Director

Appointed: 20 December 2013

Latest update: 13 March 2024

People with significant control

Trevor B.

Notified on 27 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gwen B.

Notified on 27 October 2022

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 April 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Brooker Laboratories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Susan T.

People with significant control

Trevor B.

Gwen B.

Accounts Documents

Company filings

Filing category

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