Brooks Waste Limited in Westcliff-on-sea, SS0 9PE

Description

Data updated on: 01-11-2023

This particular company is located in Westcliff-on-sea registered with number: 06747484. This firm was set up in 2008. The office of the company is situated at Kingsridge House 601 London Road. The area code for this place is SS0 9PE. The company's classified under the NACE and SIC code 39000 and their NACE code stands for Remediation activities and other waste management services. Its latest accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-12.

Brooks Waste Ltd is a small-sized vehicle operator with the licence number OF1129791. The firm has one transport operating centre in the country. In their subsidiary in Rayleigh on Ethel Road, 3 machines are available.

That business owes its accomplishments and constant development to a group of two directors, who are Michelle B. and Roger B., who have been in charge of the firm since August 2015. In order to provide support to the directors, the business has been utilizing the skills of Roger B. as a secretary since November 2008.

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
Currency
Net Worth	1	1	1	16 494	1 143	1 216

Balance Sheet
Cash Bank In Hand				11 473	18 198	19 901
Current Assets			1	26 831	48 927	47 935
Debtors			1	15 358	30 729	28 034
Intangible Fixed Assets				10 000	10 000	8 000
Tangible Fixed Assets				16 009	35 463	59 979
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	1	1	50
Profit Loss Account Reserve				16 493	1 093	1 166
Shareholder Funds	1	1	1	16 494	1 143	1 216

Other Financial Data
Creditors Due After One Year				9 771	12 917	6 737
Creditors Due Within One Year				26 575	73 287	95 965
Deferred Tax Liability					7 092	11 996
Fixed Assets				26 009	45 463	67 979
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment						2 000
Intangible Fixed Assets Amortisation Charged In Period						2 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability			1	16 494	1 094	1 216
Net Current Assets Liabilities			1	256	-24 360	-48 030
Number Shares Allotted		1	1	1	1	50
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	50
Tangible Fixed Assets Additions				19 466	26 728	34 000
Tangible Fixed Assets Cost Or Valuation				19 466	44 794	76 994
Tangible Fixed Assets Depreciation				3 457	9 331	17 015
Tangible Fixed Assets Depreciation Charged In Period				3 457	6 154	8 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					280	686
Tangible Fixed Assets Disposals					1 400	1 800
Total Assets Less Current Liabilities			1	26 265	21 103	19 949
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1

Company staff

Michelle B.

Role: Director

Appointed: 01 August 2015

Latest update: 10 December 2023

Roger B.

Role: Secretary

Appointed: 12 November 2008

Latest update: 10 December 2023

Roger B.

Role: Director

Appointed: 12 November 2008

Latest update: 10 December 2023

People with significant control

Executives with significant control over the firm are: Roger B. owns over 1/2 to 3/4 of company shares . Michelle B. owns 1/2 or less of company shares.

Roger B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michelle B.

Notified on 6 April 2016

Nature of control:

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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Brooks Waste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Roger B.

Roger B.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Roger B.

Michelle B.

Accounts Documents

Company Vehicle Operator Data

The Stables

Address

City

Postal code

No. of Vehicles

Company filings

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