Brooks Auto Repair Ltd in Aylesbury, HP21 8HH

Description

Data updated on: 01-11-2023

07085230 is the registration number for Brooks Auto Repair Ltd. The firm was registered as a Private Limited Company on 2009-11-24. The firm has existed in this business for 15 years. The firm can be contacted at 18 California in Aylesbury. It's postal code assigned to this place is HP21 8HH. This enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. 2022-11-30 is the last time the accounts were reported.

When it comes to the following firm's directors directory, since April 2018 there have been two directors: Charlotte B. and Terry B..

Terry B. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23	840	2	5 629	1 336	-12 721

Balance Sheet
Current Assets	3 177	10 042	5 177	11 104	38 683	12 755	34 800	36 892	52 308	74 448	59 993
Net Assets Liabilities							161	6 639	616	28 497	32 528
Cash Bank In Hand	1 644	4 141	4 070	4 950	4 073	4 652
Debtors	1 533	4 901	1 108	6 154	11 592	6 103
Intangible Fixed Assets		2 667	1 333	1 333
Net Assets Liabilities Including Pension Asset Liability	23	840	2	5 629	1 336	-12 721
Stocks Inventory		1 000			23 018	2 000
Tangible Fixed Assets	4 554	3 175	1 587	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22	839	1	5 628	1 335	-12 722
Shareholder Funds	23	840	2	5 629	1 336	-12 721

Other Financial Data
Average Number Employees During Period							4	4	3	2	5
Creditors							20 023	15 697	19 279	13 063	23 242
Fixed Assets	4 554	5 842	2 920	3 833			4 791	12 031	6 016	2 014	20 685
Net Current Assets Liabilities	-2 852	-5 002	-2 918	1 796	9 797	-12 721	14 777	21 195	33 029	61 385	36 751
Total Assets Less Current Liabilities	1 702	840	1	5 629	9 797	-12 721	19 568	33 226	39 045	63 399	57 436
Creditors Due After One Year	1 679	839			8 461
Creditors Due Within One Year	6 029	15 044	8 096	9 308	28 886	25 476
Intangible Fixed Assets Additions		4 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 333	1 333	1 333
Intangible Fixed Assets Amortisation Charged In Period		1 333
Intangible Fixed Assets Cost Or Valuation		2 667	2 666	2 666
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		829		913
Tangible Fixed Assets Cost Or Valuation	8 875	7 496	7 496	2 500
Tangible Fixed Assets Depreciation	4 321	4 321	5 909
Tangible Fixed Assets Depreciation Charged In Period		2 208	1 588
Advances Credits Directors	1 534	2 076
Advances Credits Made In Period Directors	1 534
Intangible Fixed Assets Disposals			1 334
Value Shares Allotted						1

Company staff

Charlotte B.

Role: Director

Appointed: 05 April 2018

Latest update: 29 January 2024

Terry B.

Role: Director

Appointed: 24 November 2009

Latest update: 29 January 2024

People with significant control

Terry B.

Notified on 1 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 April 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 January 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts 21st August 2017
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21st August 2017

Brooks Auto Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Terry B.

People with significant control

Terry B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Brooks Auto Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Terry B.

People with significant control

Terry B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012