Located in Thistle House 2nd Floor, Aberdeen AB10 1XD Brooks Inspection Ltd is categorised as a Private Limited Company registered under the SC389499 Companies House Reg No. This firm was established fourteen years ago. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022/11/30 and the most recent confirmation statement was filed on 2022/11/25.
Brooks Inspection Ltd
General information
Name:
Brooks Inspection Limited
Office Address:
Thistle House 2nd Floor 24 Thistle Street AB10 1XD Aberdeen
Number: SC389499
Incorporation date: 2010-11-25
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 864 | 2 418 | 4 182 | 1 617 | 652 | 100 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 6 197 | 3 365 | 727 | 3 398 | 5 941 | 2 835 | ||||||
| Current Assets | 12 479 | 11 016 | 15 743 | 15 483 | 17 559 | 17 560 | 13 264 | 11 991 | 10 286 | 13 948 | 25 046 | 24 255 |
| Debtors | 6 282 | 7 651 | 15 016 | 10 088 | 11 618 | 14 725 | ||||||
| Net Assets Liabilities | 100 | 100 | -948 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 864 | 2 418 | 4 182 | 1 617 | 100 | |||||||
| Tangible Fixed Assets | 3 823 | 3 832 | 1 978 | 2 760 | 2 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 764 | 2 318 | 4 082 | 1 517 | 552 | |||||||
| Shareholder Funds | 2 864 | 2 418 | 4 182 | 1 617 | 652 | 100 | ||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 986 | 4 013 | 5 296 | 4 275 | 4 140 | 4 529 | 15 339 | 17 138 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 999 | 1 283 | 389 | 10 810 | 1 799 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 021 | 135 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 17 462 | 13 164 | 14 042 | 11 640 | 13 659 | 19 433 | 18 785 | |||||
| Creditors Due Within One Year | 9 615 | 11 656 | 14 628 | 15 448 | 19 667 | 17 462 | ||||||
| Fixed Assets | 2 | 1 578 | 1 052 | 526 | 390 | 195 | ||||||
| Net Current Assets Liabilities | 2 864 | -640 | 1 115 | 35 | -2 108 | 98 | 100 | -1 478 | -952 | -426 | 19 143 | 17 642 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 1 997 | |||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 573 | 402 | -715 | |||||||||
| Provisions For Liabilities Charges | 765 | 765 | 396 | 552 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 000 | 1 563 | 2 712 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 5 563 | 5 563 | 8 275 | ||||||||
| Tangible Fixed Assets Depreciation | 177 | 1 731 | 3 585 | 5 515 | 8 273 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 1 554 | 1 854 | 1 930 | 2 758 | |||||||
| Total Assets Less Current Liabilities | 2 864 | 3 183 | 4 947 | 2 013 | 652 | 100 | 100 | 100 | 100 | 100 | 19 533 | 17 837 |
Company staff
Tony B.
Role: Director
Appointed: 25 November 2010
Latest update: 24 March 2024
People with significant control
Emma B.
Notified on
30 November 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Tony B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 09 December 2023 |
| Confirmation statement last made up date | 25 November 2022 |
| Annual Accounts 14 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 30 November 2022 |
| Annual Accounts 23 July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 23 July 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Thistle House 2nd Floor 24 Thistle Street Aberdeen AB10 1XD. Change occurred on 2023-08-24. Company's previous address: Thistle House 2nd Floor 24 Thistle Street Aberdeen AB10 1XD Scotland. (AD01)
filed on: 24th, August 2023
filed on: 24th, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
HQ address,
2013
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
HQ address,
2014
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
HQ address,
2015
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
Accountant/Auditor,
2014 - 2015
Name:
Powered By Integra Limited
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
Accountant/Auditor,
2012
Name:
Fw Accounting Ltd
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
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