Brooks Carling Accountants Limited in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

Brooks Carling Accountants Limited with the registration number 05453360 has been on the market for 19 years. This particular Private Limited Company can be contacted at Highview House, 1st Floor, Tattenham Crescent, Epsom and company's area code is KT18 5QJ. This firm's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. The latest filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-05.

Currently, the directors appointed by this firm include: David E. arranged to perform management duties ten years ago, Sanjay P. arranged to perform management duties in 2005 and Andrew B. arranged to perform management duties 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 475	70 275	57 231	78 292

Balance Sheet
Current Assets	155 089	128 983	134 390	171 658	191 619	234 558
Cash Bank In Hand	2	183	10
Debtors	110 687	80 849	84 515	146 500
Intangible Fixed Assets	49 915	32 985	17 170	13 860
Net Assets Liabilities Including Pension Asset Liability	84 475	70 275	57 231
Stocks Inventory	44 400	47 951	49 865	49 720
Tangible Fixed Assets	8 581	6 251	4 603	6 930

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	83 475	69 275	56 231	77 292
Shareholder Funds	84 475	70 275	57 231	78 292

Other Financial Data
Total Fixed Assets Cost Or Valuation	203 448	203 448	203 448
Total Fixed Assets Depreciation	144 952	164 212	181 675
Total Fixed Assets Depreciation Charge In Period		19 260	17 463
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 318	24 502	23 820
Average Number Employees During Period					9	9
Creditors				124 836	91 003	115 302
Fixed Assets	58 496	39 236	21 773	20 790	15 579	10 737
Net Current Assets Liabilities	27 267	31 938	36 090	58 092	119 838	138 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				24 588	19 222	18 846
Provisions For Liabilities Balance Sheet Subtotal				590	410	272
Total Assets Less Current Liabilities	85 763	71 174	57 863	78 882	135 417	148 839
Creditors Due Within One Year Total Current Liabilities	127 822	97 045	98 300
Intangible Fixed Assets Aggregate Amortisation Impairment	119 445	136 375	152 190	155 500
Intangible Fixed Assets Amortisation Charged In Period		16 930	15 815	3 310
Intangible Fixed Assets Cost Or Valuation	169 360	169 360	169 360	169 360
Provisions For Liabilities Charges	1 288	899	632	590
Tangible Fixed Assets Cost Or Valuation	34 088	34 088	34 088	25 046
Tangible Fixed Assets Depreciation	25 507	27 837	29 485	18 116
Tangible Fixed Assets Depreciation Charge For Period		2 330	1 648
Cash In Hand			10	26
Creditors Due Within One Year			98 300	138 154
Net Assets Liability Excluding Pension Asset Liability			57 231	78 292
Number Shares Allotted			1 000	1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			-1 000	-1 000
Tangible Fixed Assets Additions				6 036
Tangible Fixed Assets Depreciation Charged In Period				2 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 767
Tangible Fixed Assets Disposals				15 078

Company staff

David E.

Role: Director

Appointed: 01 April 2014

Latest update: 7 April 2024

Sanjay P.

Role: Director

Appointed: 03 June 2005

Latest update: 7 April 2024

Andrew B.

Role: Director

Appointed: 16 May 2005

Latest update: 7 April 2024

People with significant control

The companies that control this firm are as follows: Brooks Carling Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Epsom at Tattenham Crescent, KT18 5QJ, Surrey and was registered as a PSC under the registration number 09840882. David E. has 1/2 or less of voting rights. Sanjay P. has 1/2 or less of voting rights.

Brooks Carling Limited

Address: Highvidew House 1st Floor Tattenham Crescent, Epsom, Surrey, KT18 5QJ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House

Registration number 09840882

Notified on 30 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David E.

Notified on 31 May 2020

Nature of control:

1/2 or less of voting rights

Sanjay P.

Notified on 31 May 2020

Nature of control:

1/2 or less of voting rights

Andrew B.

Notified on 1 April 2017

Ceased on 31 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Brooks Carling Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Sanjay P.

Andrew B.

James H.

Patrice B.

People with significant control

Brooks Carling Limited

David E.

Sanjay P.

Andrew B.

Accounts Documents

Company filings

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