Brooksure Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

Brooksure came into being in 2005 as a company enlisted under no 05405656, located at LE1 6TE Leicester at 21 New Walk. It has been in business for nineteen years and its current state is active. The enterprise's SIC and NACE codes are 65120 - Non-life insurance. Its latest annual accounts describe the period up to Friday 29th April 2022 and the most recent annual confirmation statement was released on Wednesday 29th March 2023.

The company has one managing director at the moment overseeing this particular business, namely Andrew S. who has been doing the director's assignments for nineteen years. That business had been presided over by Anthony B. till 2012.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2021-04-29	2022-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 859	31 923	34 068	8 324	1 361	5 206

Balance Sheet
Cash Bank In Hand	620	3 261	903		8 985	11 977
Cash Bank On Hand						11 977	3 343	39 202	4 301	22 066	18 346	46 116
Current Assets	239 432	317 054	177 060	169 717	309 216	375 166	245 160	307 081	167 731	400 506	566 340	611 229
Debtors	238 812	313 793	176 157	169 717	300 231	363 189	241 817	267 879	163 430	378 440	547 994	565 113
Net Assets Liabilities						5 206	5 048	7 343	27 002	59 328	145 593	199 410
Net Assets Liabilities Including Pension Asset Liability	34 859	31 923	34 068	8 324	1 361	5 206
Other Debtors						192 808	64 717	103 102	39 831	287 590	489 242	413 170
Property Plant Equipment						4 526	5 869	4 402	6 042	4 532	3 399	4 156
Tangible Fixed Assets	1 391	941	7 218	5 413	4 060	4 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 759	31 823	33 968	8 224	1 261	5 106
Shareholder Funds	34 859	31 923	34 068	8 324	1 361	5 206

Other Financial Data
Amount Specific Advance Or Credit Directors					106 168	146 016	20 694
Amount Specific Advance Or Credit Made In Period Directors						39 848	120 417
Amount Specific Advance Or Credit Repaid In Period Directors							245 739
Accumulated Depreciation Impairment Property Plant Equipment						12 461	14 417	15 884	17 898	19 408	20 541	21 926
Additional Provisions Increase From New Provisions Recognised							612		379		-170
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-233		-233		181
Average Number Employees During Period							5	5	4	4	4	4
Creditors						374 399	245 282	303 674	145 926	345 098	50 000	39 936
Creditors Due Within One Year		286 072	150 210	166 806	311 799	374 399
Deferred Tax Liabilities						87	699	699	467	234	64	442
Dividends Paid							40 000	30 000		30 000	15 500	32 797
Increase From Depreciation Charge For Year Property Plant Equipment							1 956	1 467	2 014	1 510	1 133	1 385
Net Current Assets Liabilities	33 468	30 982	26 850	2 911	-2 583	767	-122	3 407	21 805	55 408	192 636	235 813
Number Shares Allotted					100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						45 596	41 677	41 838	61 873	79 255	57 222	42 511
Other Taxation Social Security Payable						5 291	12 655	17 457	4 178	17 589	38 893	44 295
Par Value Share					1	1	1	1	1	1	1	1
Profit Loss							39 842	32 295	19 659	62 326	101 765	86 614
Property Plant Equipment Gross Cost						16 987	20 286	20 286	23 940	23 940	23 940	26 082
Provisions						87	699	466	845	612	442	623
Provisions For Liabilities Balance Sheet Subtotal						87	699	466	845	612	442	623
Provisions For Liabilities Charges					116	87
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions			7 463			1 974
Tangible Fixed Assets Cost Or Valuation	7 550	6 727	14 190	15 013	15 013	16 987
Tangible Fixed Assets Depreciation	6 159	5 786	6 972	9 600	10 953	12 461
Tangible Fixed Assets Depreciation Charged In Period			1 186	1 805	1 353	1 508
Total Additions Including From Business Combinations Property Plant Equipment							3 299		3 654			2 142
Total Assets Less Current Liabilities	34 859	31 923	34 068	8 324	1 477	5 293	5 747	7 809	27 847	59 940	196 035	239 969
Trade Creditors Trade Payables						323 512	190 950	244 379	79 875	248 254	277 589	282 393
Trade Debtors Trade Receivables						170 381	177 100	164 777	123 599	90 850	58 752	151 943
Advances Credits Directors					106 168	146 016
Advances Credits Made In Period Directors					106 168
Bank Borrowings												6 217
Bank Borrowings Overdrafts											50 000	39 936
Creditors Due Within One Year Total Current Liabilities	205 964	286 072
Fixed Assets	1 391	941	7 218	5 413
Tangible Fixed Assets Depreciation Charge For Period		450
Capital Employed				8 324	1 361
Intangible Fixed Assets Aggregate Amortisation Impairment				823	823
Intangible Fixed Assets Cost Or Valuation				823	823

Company staff

Andrew S.

Role: Director

Appointed: 05 April 2005

Latest update: 22 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 February 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 December 2014
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts 20 April 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 April 2016

Brooksure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Anthony B.

Anthony B.

People with significant control

Andrew S.

Accounts Documents

Company filings

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