Brooks Commercial Limited in Surrey, KT21 1LH

Description

Data updated on: 01-11-2023

Brooks Commercial started its business in 2000 as a Private Limited Company under the following Company Registration No.: 04107934. This particular company has been functioning for twenty four years and the present status is active. This firm's registered office is based in Surrey at 31 Woodlands Way. You can also find the firm by the post code of KT21 1LH. The company's SIC code is 80200 which means Security systems service activities. Brooks Commercial Ltd released its latest accounts for the financial year up to December 31, 2022. The firm's latest annual confirmation statement was released on November 16, 2022.

There's a team of two directors supervising the firm at the current moment, specifically Robert H. and Rosemary H. who have been carrying out the directors responsibilities for 5 years.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		127	5 138	19 826	32 285

Balance Sheet
Current Assets	1 641	10 100	28 919	36 049	52 225	87 415	95 858	66 951	47 711	77 481	43 194	29 256
Net Assets Liabilities					32 285	50 413	83 265	60 389	36 029	28 715	29 477	20 872
Cash Bank In Hand	1 179	8 826
Debtors	462	1 274
Net Assets Liabilities Including Pension Asset Liability	2 596	127	5 138	19 826	32 285
Tangible Fixed Assets	3 054	7 988

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 496	27
Shareholder Funds		127	5 138	19 826	32 285

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					630	650	700	1 450	1 450	900	1 900
Average Number Employees During Period								1	1	1	1	1
Creditors					25 044	54 754	23 736	13 995	14 674	17 868	11 819	18 385
Fixed Assets		7 988	5 992	7 644	5 734	18 402	11 843	8 883	4 442	2	2	12 001
Net Current Assets Liabilities	-458	-7 361	-234	12 783	27 181	32 661	72 122	52 956	33 037	59 613	31 375	10 871
Provisions For Liabilities Balance Sheet Subtotal											1 900	2 000
Total Assets Less Current Liabilities		627	5 758	20 427	32 915	51 063	83 965	61 839	37 479	59 615	31 377	22 872
Accruals Deferred Income		500	620	600	630
Capital Employed	2 596	127
Creditors Due Within One Year	2 099	17 961	29 153	23 267	25 044
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 488
Tangible Fixed Assets Cost Or Valuation	7 163	15 651
Tangible Fixed Assets Depreciation	4 109	7 663
Tangible Fixed Assets Depreciation Charged In Period		3 554

Company staff

Robert H.

Role: Director

Appointed: 16 November 2019

Latest update: 6 April 2024

Rosemary H.

Role: Director

Appointed: 15 November 2000

Latest update: 6 April 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 May 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Brooks Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Rosemary H.

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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