Brookes & Mccarthy Ltd in Stoke-on-trent, ST6 8GS

Description

Data updated on: 01-11-2023

This enterprise is widely known as Brookes & Mccarthy Ltd. The firm was founded seven years ago and was registered with 10886470 as its reg. no. The office of this company is registered in Stoke-on-trent. You may find it at 88 Blithfield Way. This company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022-06-28 is the last time when account status updates were reported.

When it comes to this specific company, a number of director's responsibilities have been met by James B. and Joanna B.. As for these two managers, James B. has supervised company the longest, having become a member of officers' team seven years ago.

Executives with significant control over the firm are: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna 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	2018-06-30	2019-06-28	2020-06-28	2021-06-28	2022-06-28	2023-06-28
Currency

Balance Sheet
Cash Bank On Hand	1 562	1 931	2 615	2 747	2 012	1 558
Current Assets	2 768	2 769	3 464	3 577	2 163	1 717
Debtors	1 206	838	849	830	151	159
Net Assets Liabilities	174	803	520	-2 549	11 892	21 071
Other Debtors	715	838	849	830	151	159
Property Plant Equipment	435	292	196	132	89

Other Financial Data
Accrued Liabilities	1 140
Accumulated Depreciation Impairment Property Plant Equipment	214	357	453	517	560	649
Additions Other Than Through Business Combinations Investment Property Fair Value Model	65 094
Additions Other Than Through Business Combinations Property Plant Equipment	649
Bank Borrowings Overdrafts	41 250	61 225	61 225	61 225	61 225	61 225
Creditors	73 493	61 225	61 225	61 225	61 225	61 225
Deferred Income	396
Deferred Tax Liabilities	35
Fixed Assets	80 434	80 291	80 195	80 131	100 089	110 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	14 905				20 001	10 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	35
Increase From Depreciation Charge For Year Property Plant Equipment	214	143	96	64	43	89
Investment Property	79 999	79 999	79 999	79 999	100 000	110 000
Investment Property Fair Value Model	79 999	79 999	79 999	79 999	100 000	110 000
Loans From Directors	29 994
Net Current Assets Liabilities	-70 725	-18 228	-18 415	-21 420	-23 246	-22 504
Nominal Value Allotted Share Capital	2
Nominal Value Shares Issued In Period	2
Number Shares Allotted	2
Number Shares Issued In Period- Gross	2
Other Creditors	713	20 997	21 879	24 997	25 409	24 221
Par Value Share	1
Prepayments Accrued Income	491
Property Plant Equipment Gross Cost	649	649	649	649	649
Provisions For Liabilities Balance Sheet Subtotal	35	35	35	35	3 726	5 200
Taxation Including Deferred Taxation Balance Sheet Subtotal	35
Total Assets Less Current Liabilities	9 709	62 063	61 780	58 711	76 843	87 496

Company staff

James B.

Role: Director

Appointed: 27 July 2017

Latest update: 24 February 2024

Joanna B.

Role: Director

Appointed: 27 July 2017

Latest update: 24 February 2024

People with significant control

James B.

Notified on 27 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna B.

Notified on 27 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-28
Annual Accounts
Start Date For Period Covered By Report	2019-06-29
End Date For Period Covered By Report	2020-06-28
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	2021-06-28
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	2022-06-28
Annual Accounts
Start Date For Period Covered By Report	2022-06-29
End Date For Period Covered By Report	2023-06-28

Brookes & Mccarthy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Joanna B.

People with significant control

James B.

Joanna B.

Accounts Documents

Company filings

Filing category

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