Brooks Fishmongers Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

This firm is based in Woodford Green with reg. no. 06344312. The company was set up in the year 2007. The main office of the company is situated at The Retreat 406 Roding Lane South. The area code for this address is IG8 8EY. This enterprise's SIC and NACE codes are 47230, that means Retail sale of fish, crustaceans and molluscs in specialised stores. Brooks Fishmongers Ltd reported its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was submitted on 2023-08-17.

The firm works in retail industry. Its FHRSID is 54786. It reports to Havering and its last food inspection was carried out on 2015/12/09 in 59 Butts Green Road, London, RM11 2JS. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 10 for confidence in management.

Currently, the directors chosen by this company include: Janina A. assigned this position seventeen years ago and Geoffrey A. assigned this position in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 216	-1 827	1 503	1 100	4 225	6 848

Balance Sheet
Cash Bank In Hand	1 154	1 917	956
Cash Bank On Hand								1 818	2 050	23 845	9 778
Current Assets	2 902	4 949	4 701	2 025	2 170	1 838	1 698	3 850	3 735	34 629	11 589	2 420	1 801
Debtors	648	1 882	2 545	825	870	238	198	532	185	9 284	311	920	301
Intangible Fixed Assets	123 520	115 800	108 080	100 360	92 640	84 920
Net Assets Liabilities						6 848	5 831	1 536	4 588	23 779	24 072	6 591	42
Net Assets Liabilities Including Pension Asset Liability	-6 216	-1 827	1 503	1 100	4 225	6 848
Other Debtors						238	198	532	185	9 284	311	920	301
Property Plant Equipment						2 813	2 443	1 922	1 517	28 242	24 113	19 608
Stocks Inventory	1 100	1 150	1 200	1 200	1 300	1 600
Tangible Fixed Assets	9 624	7 374	5 917	4 582	3 733	2 813
Total Inventories						1 600	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 218	-1 829	1 501	1 098	4 223	6 846
Shareholder Funds	-6 216	-1 827	1 503	1 100	4 225	6 848

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						69 480	77 200	84 920	92 640	100 360	108 080	115 800	123 520
Accumulated Depreciation Impairment Property Plant Equipment						11 173	11 847	12 368	12 773	20 535	26 023	31 046	26 870
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings						74 467	62 717	50 811	38 632	25 933	46 863	37 037	33 723
Bank Borrowings Overdrafts						63 399	51 649	39 743	27 564	14 865	33 510	28 401	29 191
Creditors						63 399	51 649	39 743	27 564	14 865	33 510	28 401	19 119
Creditors Due After One Year	126 684	111 795	98 011	86 044	74 665	63 399
Creditors Due Within One Year	15 578	18 155	19 184	19 823	19 653	19 324
Dividends Paid								22 200	15 600
Fixed Assets	133 144	123 174	113 997	104 942	96 373	87 733	79 643	71 402	63 277	82 282	70 433	58 208	46 551
Increase From Amortisation Charge For Year Intangible Assets							7 720	7 720	7 720	7 720	7 720	7 720	7 720
Increase From Depreciation Charge For Year Property Plant Equipment							674	521	405	7 762	5 488	5 023	1 446
Intangible Assets						84 920	77 200	69 480	61 760	54 040	46 320	38 600	30 880
Intangible Assets Gross Cost						154 400	154 400	154 400	154 400	154 400	154 400	154 400
Intangible Fixed Assets Aggregate Amortisation Impairment	30 880	38 600	46 320	54 040	61 760	69 480
Intangible Fixed Assets Amortisation Charged In Period		7 720	7 720	7 720	7 720	7 720
Intangible Fixed Assets Cost Or Valuation	154 400	154 400	154 400	154 400	154 400
Loans Repayable After Five Years Finance Charges	-99 488	-70 789	-54 870	-43 692	-30 393	-19 127
Net Current Assets Liabilities	-12 676	-13 206	-14 483	-17 798	-17 483	-17 486	-22 163	-30 123	-31 125	-43 638	-12 851	-23 216	-17 318
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 392	9 293	16 015	19 244	64 529	6 448	14 150	11 564
Other Taxation Social Security Payable						4 223	146	4 572	4 548	2 670	4 639	1 840	2 564
Par Value Share		1	1	1	1	1
Profit Loss								17 905	18 652
Property Plant Equipment Gross Cost						13 986	14 290	14 290	14 290	48 777	50 136	50 654
Secured Debts	125 554	117 289	107 210	96 632	85 733	74 467
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		317	406	92	289
Tangible Fixed Assets Cost Or Valuation	13 482	13 299	13 705	13 797	14 086	13 986
Tangible Fixed Assets Depreciation	3 858	5 925	7 788	9 215	10 353	11 173
Tangible Fixed Assets Depreciation Charged In Period		2 362	1 863	1 427	1 138	820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		295
Tangible Fixed Assets Disposals		500				100
Total Additions Including From Business Combinations Property Plant Equipment							304			34 487	1 359	518
Total Assets Less Current Liabilities	120 468	109 968	99 514	87 144	78 890	70 247	57 480	41 279	32 152	38 644	57 582	34 992	29 233
Advances Credits Directors		991	1 730
Advances Credits Made In Period Directors		991	739

Company staff

Janina A.

Role: Director

Appointed: 15 August 2007

Latest update: 25 December 2023

Janina A.

Role: Secretary

Appointed: 15 August 2007

Latest update: 25 December 2023

Geoffrey A.

Role: Director

Appointed: 15 August 2007

Latest update: 25 December 2023

People with significant control

Executives who have control over the firm are as follows: Geoffrey A. owns 1/2 or less of company shares. Janina A. owns 1/2 or less of company shares.

Geoffrey A.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Janina A.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 April 2013
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 March 2014

Brooks Fishmongers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janina A.

Janina A.

Geoffrey A.

People with significant control

Geoffrey A.

Janina A.

Accounts Documents

Brooks Fishmongers food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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