Brookes Home Care Services Limited in London, N10 2JJ

Description

Data updated on: 01-11-2023

This enterprise called Brookes Home Care Services was founded on 2012-03-22 as a Private Limited Company. This business's head office can be gotten hold of in London on Moran House 449-451 High Road, First Floor Suite 9-10, Willesden High Road. Assuming you want to reach this firm by mail, its area code is N10 2JJ. The company registration number for Brookes Home Care Services Limited is 08001047. This business's SIC and NACE codes are 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Thursday 31st March 2022 is the last time when company accounts were reported.

William G. is this enterprise's individual director, that was assigned this position in 2012 in March.

William G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	554	67	-115

Balance Sheet
Cash Bank On Hand								40 008	73 745	51 291	53 369
Current Assets	1	958	67	2 357	6 094	46 428	20 867	40 008	107 308	51 291	53 369
Debtors							20 867	40 008	2 578
Net Assets Liabilities				-115	1 415	13 119	16 855	23 252	57 021	-91 906	-67 865
Other Debtors									2 578
Property Plant Equipment							5 177	4 245	3 481	2 854	2 340
Net Assets Liabilities Including Pension Asset Liability	1	555	67	-115
Cash Bank In Hand	1	958

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		554	66	-116
Shareholder Funds	1	554	67	-115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 136	2 068	2 832	3 459	3 973
Administrative Expenses							52 798	92 223	119 665	241 861
Average Number Employees During Period							6	50	40
Bank Borrowings Overdrafts									50 000	113 953	86 938
Called Up Share Capital Not Paid Not Expressed As Current Asset	1				1	1
Comprehensive Income Expense									28 576	-143 734
Corporation Tax Payable									6 703	6 703
Cost Sales							512 776	652 754	644 905	816 192
Creditors				2 473	4 680	33 309	9 189	21 001	20 205	32 098	36 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment										627	514
Fixed Assets				1	1		5 177	4 245	3 481	2 854	2 340
Gross Profit Loss							93 780	100 107	140 486	89 917
Increase From Depreciation Charge For Year Property Plant Equipment								932	764
Net Current Assets Liabilities	1	555	67	-115	1 414	13 118	11 678	19 007	98 347	19 193	16 733
Operating Profit Loss							40 982	7 884	-21 705	-143 734
Other Creditors											32 875
Other Interest Receivable Similar Income Finance Income							13	14	1
Other Operating Expenses Format2				175	28 986	38 465
Other Operating Income Format1									1	8 210
Other Taxation Social Security Payable									2 435
Profit Loss				-116	1 413	13 119	33 206	6 397	28 576	-143 734
Profit Loss On Ordinary Activities After Tax									28 576	-143 734
Profit Loss On Ordinary Activities Before Tax							40 995	7 898	41 691	-143 734
Property Plant Equipment Gross Cost							6 313	6 313	6 313	6 313	6 313
Staff Costs Employee Benefits Expense				28 341	50 533	284 483
Taxation Social Security Payable							7 789	17 642	16 123	6 703	2 366
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 789	1 501	6 703
Total Assets Less Current Liabilities	1	554	67	-115	1 415	13 119	16 855	23 252	57 021	22 047	19 073
Trade Creditors Trade Payables							1 400	3 359	-177	25 395	1 395
Trade Debtors Trade Receivables							20 867	40 008
Turnover Revenue				28 400	80 932	336 067	606 556	752 861	742 864	906 109
Creditors Due Within One Year		403		2 472
Other Operating Charges Format2			675	175
Profit Loss For Period			67	-116
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Staff Costs			39 466	28 341
Turnover Gross Operating Revenue			40 208	28 400

Company staff

William G.

Role: Director

Appointed: 22 March 2012

Latest update: 23 December 2023

People with significant control

William G.

Notified on 16 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 1 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 November 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Brookes Home Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

People with significant control

William G.

Accounts Documents

Company filings

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