Brookes Builders Limited in West Midlands, DY8 4XX

Description

Data updated on: 01-11-2023

Brookes Builders Limited is located at West Midlands at 34 Ensall Drive. Anyone can look up this business by its postal code - DY8 4XX. Brookes Builders's founding dates back to year 2007. This company is registered under the number 06378773 and its last known status is active. This enterprise's SIC and NACE codes are 43390 - Other building completion and finishing. 2022-03-31 is the last time the accounts were filed.

7 transactions have been registered in 2014 with a sum total of £10,619. Cooperation with the Sandwell Council council covered the following areas: Education And Childrens Services Capital.

Simon B. is this enterprise's only director, that was appointed seventeen years ago. What is more, the managing director's duties are often helped with by a secretary - Karen G., who joined the business in September 2007.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	218	722	-2 091	-4 687	-780	-4 863

Balance Sheet
Cash Bank On Hand						62	6 429	1 885	380	1 542	395	90	1 907
Current Assets	4 395	2 580	305	2 303	14 868	8 105	13 695	12 932	595	3 135	3 842	222	6 164
Debtors	3 314	2 004			8 745	7 147	4 921	9 557	100	4 157	3 447	132	8 071
Net Assets Liabilities							5 270	18	1 391	907	7 560	12 934	10 936
Property Plant Equipment									3 595	2 697	5 242	3 931	8 573
Total Inventories						896	2 345	1 490	875	520
Cash Bank In Hand	961	371	156	1 678	4 563	62
Other Debtors	3 314	219				5 147	2 351
Stocks Inventory	120	205	150	625	1 560	896
Net Assets Liabilities Including Pension Asset Liability	218	722	-2 091	-4 687
Trade Debtors		1 785

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	217	721	-2 092	-4 688	-781	-4 864
Shareholder Funds	218	722	-2 091	-4 687	-780	-4 863

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									1 199	2 097	1 747	3 058	5 916
Additions Other Than Through Business Combinations Property Plant Equipment									4 794		6 989		7 500
Creditors						12 968	18 965	12 914	2 799	4 925	16 644	17 087	25 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 097
Disposals Property Plant Equipment											4 794
Fixed Assets									3 595	2 697	5 242	3 931	8 573
Increase From Depreciation Charge For Year Property Plant Equipment									1 199	898	1 747	1 311	2 858
Net Current Assets Liabilities	218	722	-2 091	-4 687	-780	-4 863	-5 270	18	2 204	1 790	12 802	16 865	19 509
Number Shares Allotted	1	1	1	1	1	1		1	1	1	1	1	1
Number Shares Authorised								100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost									4 794	4 794	6 989	6 989	14 489
Total Assets Less Current Liabilities	218	722	-2 091	-4 687	-780	-4 863	-5 270	18	1 391	907	7 560	12 934	10 936
Bank Borrowings Overdrafts						87
Creditors Due Within One Year	4 177	1 858	2 396	6 990	15 648	12 968
Other Creditors						8 942	12 486
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Trade Creditors Trade Payables						3 939	6 479
Trade Debtors Trade Receivables						2 000	2 570
Accruals Deferred Income Within One Year	420	430	870	450
Other Creditors Due Within One Year			1 526	4 467
Profit Loss For Period	10 752	4 004
Taxation Social Security Due Within One Year	2 858	1 022
Trade Creditors Within One Year	899	406		2 073

Company staff

Karen G.

Role: Secretary

Appointed: 21 September 2007

Latest update: 18 April 2024

Simon B.

Role: Director

Appointed: 21 September 2007

Latest update: 18 April 2024

People with significant control

Simon B.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2010-10-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	7	£ 10 618.51
2014-11-05	2015P08_000978		£ 4 899.34	Education And Childrens Services Capital
2014-11-05	2015P08_000977		£ 1 529.17	Education And Childrens Services Capital
2014-09-01	2015P06_001089		£ 975.00	Education And Childrens Services Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Sandwell Council

£ 10 618.51

2014-11-05

2015P08_000978

£ 4 899.34

Education And Childrens Services Capital

2014-11-05

2015P08_000977

£ 1 529.17

Education And Childrens Services Capital

2014-09-01

2015P06_001089

£ 975.00

Education And Childrens Services Capital

Brookes Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Simon B.

Central Secretaries Limited

Central Directors Limited

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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