Brooker Limited in Manchester, M15 4JE

Description

Data updated on: 09-10-2022

Brooker began its business in 1998 as a Private Limited Company registered with number: 03568042. This company's registered office was situated in Manchester at St. George's House. The Brooker Limited company had been offering its services for at least twenty four years.

This specific business was supervised by 1 managing director: Kelvin K. who was supervising it for twenty four years.

Executives who had significant control over the firm were: Kelvin K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jayne K. owned 1/2 or less of company shares, had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 366	2 014	12 235	10 340	2 795	2 751

Balance Sheet
Cash Bank In Hand	17 417	25 964	30 551	33 625	28 595	40 075
Cash Bank On Hand						40 075	46 742	38 725	32 947	37 289	14 015
Current Assets	20 224	30 290	31 735	35 425	32 195	40 075	51 350	40 885	38 035	43 049	14 784
Debtors	2 807	4 326	1 184	1 800	3 600		4 608	2 160	5 088	5 760	769
Net Assets Liabilities						2 751	9 711	14 460	17 372
Net Assets Liabilities Including Pension Asset Liability		2 014	12 235	10 340	2 795	2 751
Property Plant Equipment						1 839	661	443	298	1 767	1 185
Tangible Fixed Assets	427	287	15 710	11 068	6 447	1 839
Other Debtors											769

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 364	2 012	12 233	10 338	2 793	2 749
Shareholder Funds	3 366	2 014	12 235	10 340	2 795	2 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 381	23 338	23 556	23 701	24 038	24 620
Average Number Employees During Period						2	2	2	2	2	2
Creditors						38 795	42 174	26 784	20 961	15 532	4 072
Creditors Due After One Year			2 950	1 082
Creditors Due Within One Year	17 285	28 563	29 118	32 857	34 558	38 795
Increase From Depreciation Charge For Year Property Plant Equipment							1 957	218	145	337	582
Net Current Assets Liabilities	2 939	1 727	2 617	2 568	-2 363	1 280	9 176	14 101	17 074	27 517	10 712
Number Shares Allotted		1	1	1	1	1
Other Creditors						21 344	27 130	11 439	7 047	714	1 934
Other Taxation Social Security Payable						17 451	15 044	15 345	13 110	12 648	272
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						23 220	23 999	23 999	23 999	25 805
Provisions For Liabilities Balance Sheet Subtotal						368	126	84
Provisions For Liabilities Charges			3 142	2 214	1 289	368
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			18 316
Tangible Fixed Assets Cost Or Valuation	4 904	4 904	23 220	23 220	23 220
Tangible Fixed Assets Depreciation	4 477	4 617	7 510	12 152	16 773	21 381
Tangible Fixed Assets Depreciation Charged In Period		140	2 893	4 642	4 621	4 608
Total Additions Including From Business Combinations Property Plant Equipment							779			1 806
Total Assets Less Current Liabilities	3 366	2 014	18 327	13 636	4 084	3 119	9 837	14 544	17 372	29 284	11 897
Trade Creditors Trade Payables									804	2 170	1 866
Trade Debtors Trade Receivables							4 608	2 160	5 088	5 760

Company staff

Jayne K.

Role: Secretary

Appointed: 19 November 1998

Latest update: 4 December 2023

Kelvin K.

Role: Director

Appointed: 19 November 1998

Latest update: 4 December 2023

People with significant control

Kelvin K.

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

Jayne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 June 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Brooker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne K.

Kelvin K.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Kelvin K.

Jayne K.

Accounts Documents

Company filings

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