Brookes Contractors Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of Brookes Contractors Ltd, the firm which is located at 22-24 Harborough Road, Kingsthorpe, Northampton. That would make 22 years Brookes Contractors has been in the business, as it was established on 2002-08-12. The company's Companies House Reg No. is 04508667 and the zip code is NN2 7AZ. The firm changed its business name two times. Before 2023 it has delivered its services under the name of Brookes Comms but now it is registered under the business name Brookes Contractors Ltd. The enterprise's classified under the NACE and SIC code 93199, that means Other sports activities. 31st August 2023 is the last time when the accounts were filed.

Samuel B. is this company's single managing director, that was appointed 22 years ago. That firm had been managed by Gail B. until 2015. In addition a different director, specifically Anthony B. resigned in 2015.

Samuel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Brookes Contractors Ltd 2023-10-12
Brookes Comms Ltd 2014-01-03
Live4cricket Limited 2002-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	13 018	782	100	100

Balance Sheet
Cash Bank In Hand	100	100	100	2 971	719	100	100
Cash Bank On Hand							4 029	6 401	6 139	10 698	7 366	2 384	6 428
Current Assets				16 847	8 044	7 850	4 029	12 901	6 139	14 658	9 116	6 969	8 428
Debtors				13 876	7 325			6 500		3 960	1 750	4 585	2 000
Net Assets Liabilities							429	8 907	606	6 266	7 285	100	4 278
Net Assets Liabilities Including Pension Asset Liability	100	100	100	13 018	782	100	100
Other Debtors												1 385
Property Plant Equipment							506	379	284	1 184	1 305	1 011
Tangible Fixed Assets				900	675	506

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				12 918	682	329
Shareholder Funds	100	100	100	13 018	782	100	100

Other Financial Data
Accrued Liabilities Deferred Income								1 140	1 140	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment							694	821	916	232	280	574	827
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable								2 831	4 522	7 726	1 741
Creditors							4 005	4 309	5 769	9 351	2 888	7 688	4 764
Creditors Due Within One Year				4 549	7 802	7 826
Increase From Depreciation Charge For Year Property Plant Equipment								127	95	303	211	294	253
Net Current Assets Liabilities				12 298	242	24	24	8 592	370	5 307	6 228	-719	3 664
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors											1 147	4 251	2 319
Other Taxation Social Security Payable											1 741	3 437	2 445
Par Value Share				1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 200	1 200	1 200	1 416	1 585	1 585
Provisions For Liabilities Balance Sheet Subtotal							101	64	48	225	248	192	144
Provisions For Liabilities Charges				180	135	101
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions				1 200
Tangible Fixed Assets Cost Or Valuation				1 200	1 200
Tangible Fixed Assets Depreciation				300	525	694
Tangible Fixed Assets Depreciation Charged In Period				300	225	169
Total Assets Less Current Liabilities				13 198	917	530	530	8 971	654	6 491	7 533	292	4 422
Trade Debtors Trade Receivables								6 500		3 960	1 750	3 200	2 000
Advances Credits Directors				13 276	566	4 005
Advances Credits Made In Period Directors				17 656	33 049
Advances Credits Repaid In Period Directors				4 380	46 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment										987	163
Disposals Property Plant Equipment										1 200	589
Total Additions Including From Business Combinations Property Plant Equipment										1 416	758

Latest update: 5 May 2024

People with significant control

Samuel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Brookes Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Gail B.

White Rose Formations Limited

Gail B.

Anthony B.

Rebecca B.

People with significant control

Samuel B.

Accounts Documents

Company filings

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