Brooks & Co (blaby) Limited in Leicester, LE8 4GR

Description

Data updated on: 01-11-2023

This Brooks & Co (blaby) Limited business has been operating in this business for at least 12 years, as it's been established in 2012. Started with Registered No. 08016691, Brooks & (blaby) is a Private Limited Company located in 9a Leicester Road, Leicester LE8 4GR. This firm's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. Brooks & Co (blaby) Ltd filed its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-05-04.

Iain G. and Simi J. are listed as enterprise's directors and have been doing everything they can to help the company since 2016-04-27.

The companies that control this firm are as follows: Brooks & Co Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Leicester Road, Blaby, LE8 4GR and was registered as a PSC under the registration number 10069122.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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
Net Worth	100	8 969	3 170	29 748	47 390

Balance Sheet
Current Assets	77 740	74 498	76 226	104 406	119 602	115 510	122 303	130 866	135 755	175 802	214 283
Net Assets Liabilities						51 054	66 313	68 793	71 796	59 061	88 423
Cash Bank In Hand	5	5	5	25 574
Debtors	77 735	74 493	76 221	79 217
Intangible Fixed Assets	169 200	150 400	131 600	112 800
Net Assets Liabilities Including Pension Asset Liability	19 338	8 969	3 170	29 748	47 390
Tangible Fixed Assets	4 272	3 686	3 489	1 481

Capital & Reserves
Called Up Share Capital	100	120	120	120
Profit Loss Account Reserve	19 238	8 849	3 050	29 628
Shareholder Funds	100	8 969	3 170	29 748	47 390

Other Financial Data
Average Number Employees During Period						5	6	7	8	9	9
Creditors						64 032	75 435	93 365	88 828	98 701	125 876
Fixed Assets	173 472	154 086	135 089	114 281	95 934	78 938	60 713	44 718	26 706	25 843	2 875
Net Current Assets Liabilities	8 038	1 267	3 107	46 829	52 994	56 276	49 730	41 570	49 960	37 072	88 407
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				385	1 837	4 798	2 862	4 069	3 033	4 103
Total Assets Less Current Liabilities	181 510	155 353	138 196	161 110	148 928	135 214	110 443	86 288	76 666	62 915	91 282
Advances Credits Directors					1 670	13 080	3 050
Advances Credits Made In Period Directors						11 410	10 030
Accrued Liabilities Not Expressed Within Creditors Subtotal								85
Accruals Deferred Income					176
Creditors Due After One Year	162 172	146 384	135 026	131 362	101 362
Creditors Due Within One Year	69 702	73 231	73 119	57 962	68 445
Intangible Fixed Assets Aggregate Amortisation Impairment	18 800	37 600	56 400	75 200
Intangible Fixed Assets Amortisation Charged In Period		18 800		18 800
Intangible Fixed Assets Cost Or Valuation	188 000	188 000	188 000	188 000
Number Shares Allotted	100	20		20
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		643		1 975
Tangible Fixed Assets Cost Or Valuation	5 696	6 339	7 305	9 280
Tangible Fixed Assets Depreciation	1 424	2 653	3 816	7 799
Tangible Fixed Assets Depreciation Charged In Period		1 229		3 983

Company staff

Iain G.

Role: Director

Appointed: 27 April 2016

Latest update: 21 March 2024

Simi J.

Role: Director

Appointed: 27 April 2016

Latest update: 21 March 2024

People with significant control

Brooks & Co Holding Limited

Address: 9a Leicester Road, Blaby, Leicester, LE8 4GR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England And Wales

Registration number 10069122

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gerald B.

Notified on 2 April 2017

Ceased on 18 April 2017

Nature of control:

over 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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 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	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brooks & Co (blaby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Simi J.

Gerald B.

People with significant control

Brooks & Co Holding Limited

Gerald B.

Accounts Documents

Company filings

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