Brooks Bruce Limited in Gosport, PO12 2NG

Description

Data updated on: 01-11-2023

This particular company is situated in Gosport with reg. no. 04925907. This company was started in 2003. The main office of the firm is situated at 22 Western Way . The zip code for this location is PO12 2NG. The firm's principal business activity number is 69201 : Accounting and auditing activities. Brooks Bruce Ltd filed its latest accounts for the period that ended on 2022/03/31. The company's latest annual confirmation statement was submitted on 2023/09/14.

Susan B. is this particular firm's single managing director, that was chosen to lead the company 21 years ago. In addition, the director's responsibilities are regularly supported by a secretary - Caroline H., who joined this limited company 21 years ago.

Susan B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	51 178	69 794	87 429	95 769	114 140	148 643

Balance Sheet
Current Assets	113 365	88 255	106 792	118 274	150 446	211 536	88 696	109 126	119 367	88 583	89 011	134 720	111 407
Net Assets Liabilities						148 643	76 146	90 135	98 323	68 137	85 702	111 398	95 939
Cash Bank In Hand	58 740	31 298	71 432	81 389	121 267
Debtors	54 625	56 957	35 360	36 885	29 179
Net Assets Liabilities Including Pension Asset Liability	51 178	69 794	87 429	96 261	114 140	148 643
Tangible Fixed Assets	4 372	3 279	2 459	1 844	1 383

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	50 378	68 994	86 629	95 461	113 340
Shareholder Funds	51 178	69 794	87 429	95 769	114 140	148 643

Other Financial Data
Average Number Employees During Period									1	2	2	3	3
Creditors						64 566	14 430	20 533	22 308	21 482	7 394	29 693	22 845
Fixed Assets	4 372	3 279	2 459	1 844	1 383	1 673	1 880	1 542	1 264	1 036	4 085	6 371	7 377
Net Current Assets Liabilities	46 806	66 515	84 970	94 417	112 757	146 970	74 266	88 593	57 059	67 101	81 617	105 027	88 562
Total Assets Less Current Liabilities	51 178	69 794	87 429	95 769	114 140	148 643	76 146	90 135	98 323	68 137	85 704	99 637	95 939
Creditors Due Within One Year	66 559	21 740	21 822	23 857	37 689	64 566
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					461	558
Number Shares Allotted	800	800	800	800	800
Other Operating Charges Format2					30 179	34 994
Par Value Share	1	1	1	1	1
Profit Loss For Period					27 879	34 503
Share Capital Allotted Called Up Paid	800	800	800	800	800
Tangible Fixed Assets Cost Or Valuation	20 423	20 423	20 423	20 423	20 423
Tangible Fixed Assets Depreciation	16 051	17 144	17 964	18 579	19 040
Tangible Fixed Assets Depreciation Charged In Period		1 093	820	615	461
Staff Costs					27 177	30 765
Tax On Profit Or Loss On Ordinary Activities					6 976	8 472
Turnover Gross Operating Revenue					92 672	109 292

Company staff

Caroline H.

Role: Secretary

Appointed: 08 October 2003

Latest update: 22 April 2024

Susan B.

Role: Director

Appointed: 08 October 2003

Latest update: 22 April 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 05 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 September 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brooks Bruce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

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