C Brooks Limited in Colchester, CO1 2TP

Description

Data updated on: 01-11-2023

C Brooks is a firm with it's headquarters at CO1 2TP Colchester at Bga Financial Services. The company was formed in 2003 and is registered under reg. no. 04754671. The company has been operating on the UK market for 21 years now and its state is active. This enterprise's registered with SIC code 86230 which means Dental practice activities. 31st May 2022 is the last time the accounts were filed.

Currently, we have a solitary director in the company: Clair B. (since 20th May 2003). Since 2003 Pauline G., had performed the duties for this limited company up until the resignation in May 2003. What is more, the managing director's assignments are regularly aided with by a secretary - Clifford B., who was selected by this limited company on 20th May 2003.

Clair B. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 477	1 842	1 173	1 306	380	345	979

Balance Sheet
Cash Bank In Hand	4 453	7 140	4 292	10 888	12 034	9 929
Current Assets	7 527	8 125	5 951	10 888	12 034	9 929	8 511	6 782	13 312	10 316	10 064	15 623	16 160
Debtors	3 074	985	1 659
Net Assets Liabilities Including Pension Asset Liability	1 477	1 842	1 173	1 306	380	345	979
Tangible Fixed Assets	25	20	16	13	10	7
Net Assets Liabilities								605	1 203	791	708	2 337	2 451

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 377	1 742	1 073	1 206	280	245
Shareholder Funds	1 477	1 842	1 173	1 306	380	345	979

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 075	6 303
Fixed Assets	25	20	16	13	10	7	5	311	233	613	1 138	854	641
Net Current Assets Liabilities	1 452	1 822	1 157	1 293	370	338	974	294	970	178	430	1 483	1 810
Tangible Fixed Assets Cost Or Valuation	94	94	94	94	94	94
Tangible Fixed Assets Depreciation	69	74	78	81	84	87
Tangible Fixed Assets Depreciation Charge For Period		5
Total Assets Less Current Liabilities	1 477	1 842	1 173	1 306	380	345	979	605	1 203	791	708	2 337	2 451
Average Number Employees During Period									1	1	1	1	1
Creditors								6 488	12 342	10 138	10 494	14 140	14 350
Creditors Due Within One Year		6 303	4 794	9 595	11 664	9 591	7 537
Tangible Fixed Assets Depreciation Charged In Period			4	3	3	3

Company staff

Clair B.

Role: Director

Appointed: 20 May 2003

Latest update: 7 April 2024

Clifford B.

Role: Secretary

Appointed: 20 May 2003

Latest update: 7 April 2024

People with significant control

Clair B.

Notified on 6 May 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 January 2017
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

C Brooks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair B.

Clifford B.

Pauline G.

Sandra B.

People with significant control

Clair B.

Accounts Documents

Company filings

Filing category

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