Brookes Menswear Limited in East Yorkshire, HU1 3RW

Description

Data updated on: 01-11-2023

The enterprise operates as Brookes Menswear Limited. This company was founded twenty two years ago and was registered with 04439581 as the reg. no. This headquarters of this firm is registered in East Yorkshire. You may find them at 51 King Edward Street, Hull. The enterprise's declared SIC number is 47710 which stands for Retail sale of clothing in specialised stores. Brookes Menswear Ltd filed its latest accounts for the period up to 2022/06/30. Its latest annual confirmation statement was submitted on 2023/05/15.

This company has a solitary director at the current moment managing this business, namely Mark H. who has been executing the director's responsibilities for twenty two years. To find professional help with legal documentation, this particular business has been utilizing the skills of Elizabeth H. as a secretary since the appointment on Wed, 13th Dec 2006.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 991	12 087	188	2 025	3 230	-12 302

Balance Sheet
Cash Bank In Hand	536	2 583	3 324	3 507	1 550	775
Cash Bank On Hand						775	4 868	98	49	40 463	55 827	77 643	54 373
Current Assets	89 068	63 747	78 050	89 814	111 857	88 826	93 277	78 309	63 906	100 381	116 908	133 192	159 702
Debtors	7 776	8 126	11 027	19 134	10 421	32 943	35 017	39 839	25 528	22 203	19 327	10 841	31 792
Intangible Fixed Assets	5 530	271
Net Assets Liabilities									-15 328	9 266	35 019	69 938	103 005
Net Assets Liabilities Including Pension Asset Liability	32 991	12 087
Other Debtors						32 943	35 017	39 839	25 528	22 203	19 327	10 841	31 792
Property Plant Equipment						92	1 034	916	2 294	2 189	1 855	1 907	1 402
Stocks Inventory	80 756	53 038	63 699	67 173	99 886	55 108
Tangible Fixed Assets	1 648	317	125		181	92
Total Inventories						55 108	53 392	38 372	38 329	37 715	41 754	44 708	73 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 891	11 987	88	1 925	3 130	-12 402
Shareholder Funds	32 991	12 087	188	2 025	3 230	-12 302

Other Financial Data
Amount Specific Advance Or Credit Directors					2 126	18 618	24 301	36 390	22 179	21 070	16 291	9 975	12 803
Amount Specific Advance Or Credit Made In Period Directors						20 744	26 683	14 356	2 464	891	2 221	3 684	6 828
Amount Specific Advance Or Credit Repaid In Period Directors							21 000	2 267	16 675	2 000	7 000	10 000	4 000
Accumulated Amortisation Impairment Intangible Assets						52 586	52 586	52 586	52 586	52 586	52 586	52 586
Accumulated Depreciation Impairment Property Plant Equipment						13 829	14 033	14 151	14 352	14 647	14 981	15 508	16 013
Average Number Employees During Period						6	7	6	4	4	4	4	4
Bank Borrowings Overdrafts						39 589	44 458	37 586	36 948	25 000	20 000	15 235	10 411
Creditors						101 220	97 567	87 182	81 528	25 000	20 000	15 235	10 411
Creditors Due After One Year	88
Creditors Due Within One Year	63 060	52 248	77 987	87 789	108 808	101 220
Fixed Assets	7 178	588	125		181	92	1 034	916	2 294	2 189	1 855	1 907	1 402
Increase From Depreciation Charge For Year Property Plant Equipment							204	118	201	295	334	527	505
Intangible Assets Gross Cost						52 586	52 586	52 586	52 586	52 586	52 586	52 586
Intangible Fixed Assets Aggregate Amortisation Impairment	47 056	52 315	52 586	52 586	52 586
Intangible Fixed Assets Amortisation Charged In Period		5 259	271
Intangible Fixed Assets Cost Or Valuation	52 586	52 586	52 586	52 586	52 586
Net Current Assets Liabilities	26 008	11 499	63	2 025	3 049	-12 394	-4 290	-8 873	-17 622	32 077	53 164	83 266	112 014
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						44 627	36 755	29 864	24 393	22 933	20 998	9 900	12 147
Other Taxation Social Security Payable						9 195	9 636	6 974	5 418	18 117	19 081	25 670	17 900
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 921	15 067	15 067	16 646	16 836	16 836	17 415
Provisions For Liabilities Charges	107
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					270
Tangible Fixed Assets Cost Or Valuation	13 651	13 651	13 651	13 651	13 921
Tangible Fixed Assets Depreciation	12 003	13 334	13 526	13 651	13 740	13 829
Tangible Fixed Assets Depreciation Charged In Period		1 331	192	125	89	89
Total Additions Including From Business Combinations Property Plant Equipment							1 146		1 579	190		579
Total Assets Less Current Liabilities	33 186	12 087	188	2 025	3 230	-12 302	-3 256	-7 957	-15 328	34 266	55 019	85 173	113 416
Trade Creditors Trade Payables						7 809	6 718	12 758	14 769	27 254	18 665	9 356	12 641
Advances Credits Directors			4 999	13 348	2 126	18 618
Advances Credits Made In Period Directors			4 999	29 249	21 726
Advances Credits Repaid In Period Directors				20 900	37 200

Company staff

Elizabeth H.

Role: Secretary

Appointed: 13 December 2006

Latest update: 20 April 2024

Mark H.

Role: Director

Appointed: 15 May 2002

Latest update: 20 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 May 2002

Resigned: 15 May 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 20 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 15 May 2002

Resigned: 15 May 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 20 April 2024

Sara H.

Role: Secretary

Appointed: 15 May 2002

Resigned: 13 December 2006

Latest update: 20 April 2024

People with significant control

Mark H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 31st March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31st March 2014
Annual Accounts 13th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13th January 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Brookes Menswear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Mark H.

London Law Secretarial Limited

London Law Services Limited

Sara H.

People with significant control

Mark H.

Accounts Documents

Company filings

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