Brooks And Wood Limited in Ipswich, IP3 8LH

Description

Data updated on: 01-11-2023

Registered with number 01182739 fifty years ago, Brooks And Wood Limited is categorised as a Private Limited Company. Its latest registration address is 365 Foxhall Road, Ipswich. This firm's registered with SIC code 41201 which means Construction of commercial buildings. Its most recent accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-07-12.

In order to be able to match the demands of its customers, this business is constantly being guided by a group of four directors who are, to enumerate a few, Stuart B., Paul F. and Steven R.. Their mutual commitment has been of crucial importance to this specific business since November 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	539 778	1 267 593	759 020	1 570 826
Current Assets	7 469 799	7 428 074	7 557 632	8 649 255
Debtors	4 070 997	4 048 225	4 656 912	3 853 035
Net Assets Liabilities	2 868 603	2 788 109	2 632 223	2 767 872
Other Debtors	300	1 390	3 180	2 423
Property Plant Equipment	510 448	460 688	350 624	336 688
Total Inventories	2 859 024	2 112 256	2 141 700	3 225 394

Other Financial Data
Audit Fees Expenses	8 650	9 000	9 500	10 500
Taxation Compliance Services Fees	1 550	1 600	1 700	1 870
Accrued Liabilities Deferred Income	1 737 591	1 267 411	1 461 859	1 521 448
Accumulated Depreciation Impairment Property Plant Equipment	401 146	495 025	615 948	701 913
Additions Other Than Through Business Combinations Property Plant Equipment		88 204	23 448	88 840
Administrative Expenses	1 550 577	1 278 721	1 496 006	1 287 015
Amounts Owed By Group Undertakings	2 046 297	2 068 301	2 002 556	1 977 067
Amounts Owed To Group Undertakings	5 000	5 000	5 000	5 000
Average Number Employees During Period	81	79	77	79
Bank Borrowings	278 995	238 686	196 583	152 734
Bank Borrowings Overdrafts	238 791	196 672	152 679	106 854
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	36 965
Corporation Tax Payable	203 638	134 648	150 849	134 137
Cost Sales	18 379 416	16 987 927	14 165 270	19 446 311
Creditors	238 791	196 672	152 679	106 854
Current Tax For Period	203 188	134 199	150 399	135 421
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			2 359
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 265	12 123	210	-1 480
Depreciation Expense Property Plant Equipment	102 248	127 102	123 022	98 571
Dividends Paid	853 920	660 000	703 920	440 980
Dividends Paid On Shares Interim	853 920	660 000	703 920	440 980
Finance Lease Liabilities Present Value Total	8 776
Finance Lease Payments Owing Minimum Gross	8 776
Fixed Assets	695 448	715 688	605 624	591 688
Further Item Tax Increase Decrease Component Adjusting Items		6 034	15 270	-4 618
Future Minimum Lease Payments Under Non-cancellable Operating Leases	97 060	51 750	213 190	172 441
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss		70 000
Gain Loss On Disposals Property Plant Equipment	-6 428	2 038	-490	2 462
Government Grant Income		231 957	2 208
Gross Profit Loss	2 622 318	1 710 633	2 195 911	1 995 307
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		70 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				-4 618
Increase From Depreciation Charge For Year Property Plant Equipment		127 102	123 022	98 571
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	13 211	11 418	9 603	9 191
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 693	4 531	1 109
Interest Income On Bank Deposits	3 567	978	102	144
Interest Payable Similar Charges Finance Costs	14 904	15 949	10 712	9 191
Investment Property	180 000	250 000	250 000	250 000
Investment Property Fair Value Model	180 000	250 000	250 000	105 000
Investments Fixed Assets	5 000	5 000	5 000	5 000
Investments In Subsidiaries	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	2 463 236	2 459 722	2 332 901	2 345 181
Operating Profit Loss	1 078 870	670 799	709 253	714 999
Other Creditors	43 156	44 789	25 926	53 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		33 223	2 099	12 606
Other Disposals Property Plant Equipment		44 085	12 589	16 811
Other Interest Receivable Similar Income Finance Income	3 567	978	102	144
Other Operating Income Format1	7 129	238 887	9 348	6 707
Other Provisions Balance Sheet Subtotal		127 216	90 000
Other Taxation Social Security Payable	194 165	613 010	291 226	386 290
Payments Received On Account	209 453	388 503	679 117	181 430
Pension Other Post-employment Benefit Costs Other Pension Costs	110 710	117 677	119 683	135 827
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	88 654	82 391	84 217	109 857
Profit Loss	862 080	579 506	548 034	576 629
Profit Loss On Ordinary Activities Before Tax	1 067 533	725 828	698 643	705 952
Property Plant Equipment Gross Cost	911 594	955 713	966 572	1 038 601
Raw Materials Consumables	9 175	10 415	10 415	11 978
Social Security Costs	302 949	290 517	300 045	342 992
Staff Costs Employee Benefits Expense	3 472 747	3 175 124	3 144 471	3 835 429
Taxation Including Deferred Taxation Balance Sheet Subtotal	51 290	63 413	63 623	62 143
Tax Expense Credit Applicable Tax Rate	202 831	137 907	132 742	134 131
Tax Increase Decrease From Effect Capital Allowances Depreciation	-101	6 201	165	165
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 723	2 214	73
Tax Tax Credit On Profit Or Loss On Ordinary Activities	205 453	146 322	150 609	129 323
Total Assets Less Current Liabilities	3 158 684	3 175 410	2 938 525	2 936 869
Total Borrowings	238 791	196 672	152 679	106 854
Total Current Tax Expense Credit			150 399	130 803
Total Operating Lease Payments	56 744	55 152	74 750	63 873
Trade Creditors Trade Payables	2 564 580	2 472 977	2 566 850	3 976 528
Trade Debtors Trade Receivables	1 935 746	1 896 143	2 566 959	1 763 688
Turnover Revenue	21 001 734	18 698 560	16 361 181	21 441 618
Wages Salaries	3 059 088	2 766 930	2 724 743	3 356 610
Work In Progress		2 101 841	2 131 285	3 213 416
Director Remuneration	96 030	100 938	102 583	86 263

Company staff

Stuart B.

Role: Director

Appointed: 23 November 2015

Latest update: 7 January 2024

Paul F.

Role: Director

Appointed: 23 November 2015

Latest update: 7 January 2024

Steven R.

Role: Director

Appointed: 23 November 2015

Latest update: 7 January 2024

Greg Y.

Role: Director

Appointed: 23 November 2015

Latest update: 7 January 2024

Paul N.

Role: Director

Appointed: 01 August 2002

Resigned: 04 June 2015

Latest update: 7 January 2024

Richard C.

Role: Secretary

Appointed: 14 June 2000

Resigned: 23 November 2015

Latest update: 7 January 2024

Peter F.

Role: Director

Appointed: 12 July 1991

Resigned: 13 June 2000

Latest update: 7 January 2024

Anthony W.

Role: Director

Appointed: 12 July 1991

Resigned: 23 November 2015

Latest update: 7 January 2024

Richard C.

Role: Director

Appointed: 12 July 1991

Resigned: 23 November 2015

Latest update: 7 January 2024

Anthony A.

Role: Director

Appointed: 12 July 1991

Resigned: 31 March 1999

Latest update: 7 January 2024

Brian W.

Role: Director

Appointed: 12 July 1991

Resigned: 30 September 1992

Latest update: 7 January 2024

People with significant control

Paul F.

Notified on 30 June 2016

Ceased on 12 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven R.

Notified on 30 June 2016

Ceased on 12 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Greg Y.

Notified on 30 June 2016

Ceased on 12 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart B.

Notified on 30 June 2016

Ceased on 12 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Brooks And Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Paul F.

Steven R.

Greg Y.

Paul N.

Richard C.

Peter F.

Anthony W.

Richard C.

Anthony A.

Brian W.

People with significant control

Paul F.

Steven R.

Greg Y.

Stuart B.

Accounts Documents

Company filings

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