D W Brook & Son Ltd in Huddersfield, HD8 9QT

Description

Data updated on: 01-11-2023

D W Brook & Son Ltd can be gotten hold of in Emley Old Hall Farm, Emley in Huddersfield. The postal code is HD8 9QT. D W Brook & Son has been present on the British market for the last eighteen years. The Companies House Reg No. is 05962847. The company's registered with SIC code 1410, that means Raising of dairy cattle. 2022-12-31 is the last time company accounts were reported.

When it comes to this firm, the majority of director's assignments have so far been carried out by Jacob B. and Andrew B.. Amongst these two managers, Andrew B. has carried on with the firm for the longest period of time, having become a member of directors' team on 2006-11-17.

Executives who have control over this firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacob B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	626 999	754 079	871 497	928 406

Balance Sheet
Cash Bank On Hand				128 728	41 298	25 926	53 998	35 880	103 855	125 522	204 783
Current Assets	500 420	540 036	506 728	489 247	425 334	556 350	491 412	493 100	553 731	755 124	918 097
Debtors	116 493	87 059	80 862	81 919	103 581	235 768	113 323	90 459	134 931	153 796	208 913
Net Assets Liabilities				928 406	866 144	885 170	966 835	934 837	986 050	1 126 435	1 431 732
Property Plant Equipment				742 376	659 715	655 033	648 565	650 095	714 228	729 284	848 721
Total Inventories				278 600	280 457	294 656	324 090	366 761	314 945	475 806	504 401
Cash Bank In Hand		58 392	50 085	128 728
Intangible Fixed Assets	8 484	5 686	7 523	10 245
Net Assets Liabilities Including Pension Asset Liability	626 999	754 079	871 497	928 406
Stocks Inventory	383 927	394 585	375 781	278 600
Tangible Fixed Assets	653 315	741 359	765 072	742 376

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	626 989	754 069	871 487	928 396
Shareholder Funds	626 999	754 079	871 497	928 406

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 537	5 073	7 610	7 610	10 146	10 146
Accumulated Depreciation Impairment Property Plant Equipment				363 933	450 185	528 041	576 144	674 233	681 670	685 935	828 782
Additions Other Than Through Business Combinations Property Plant Equipment					3 591	98 169	104 019	100 010	230 118	171 016
Amount Specific Bank Loan									50 000	47 638
Average Number Employees During Period					4	6	6	4	4	5	6
Creditors				250 230	10 417	198 753	62 920	79 395	65 873	66 397	60 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 198	-46 272	-338	-114 216	-125 693
Disposals Property Plant Equipment						-24 995	-62 384	-390	-158 548	-151 695	23 430
Financial Assets					99	99	99
Fixed Assets	661 799	747 045	772 595	752 621	667 423	660 205	651 200	652 631	714 228	729 284	848 721
Increase From Amortisation Charge For Year Intangible Assets					2 537	2 536	2 537		2 536
Increase From Depreciation Charge For Year Property Plant Equipment					86 252	90 054	94 375	98 427	121 653	129 958	165 644
Intangible Assets				10 146	7 609	5 073	2 536	2 536
Intangible Assets Gross Cost				10 146	10 146	10 146	10 146	10 146	10 146	10 146
Net Current Assets Liabilities	4 157	72 590	170 794	239 016	260 099	475 290	432 947	420 743	411 681	553 659	762 146
Property Plant Equipment Gross Cost				1 106 309	1 109 900	1 183 074	1 224 708	1 324 328	1 395 898	1 415 219	1 677 503
Provisions For Liabilities Balance Sheet Subtotal				63 231	50 961	51 572	54 392	59 142	73 986	81 403	108 173
Total Assets Less Current Liabilities	665 956	819 635	943 389	991 637	927 522	1 135 495	1 084 147	1 073 374	1 125 909	1 282 943	1 610 867
Amount Specific Advance Or Credit Directors						-4 692	7 295
Amount Specific Advance Or Credit Made In Period Directors						1 975	14 913	3 007
Amount Specific Advance Or Credit Repaid In Period Directors						-6 667	-112 669	-10 303
Accrued Liabilities Not Expressed Within Creditors Subtotal										8 708	10 843
Finance Lease Liabilities Present Value Total										77 814	25 357
Total Additions Including From Business Combinations Property Plant Equipment											285 714
Creditors Due After One Year	1 500	2 379	2 933
Creditors Due Within One Year	496 263	467 446	335 934	250 231
Number Shares Allotted	10	10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	37 457	63 177	68 959	63 231
Value Shares Allotted	10	10	10	10

Company staff

Jacob B.

Role: Director

Appointed: 29 May 2018

Latest update: 29 April 2024

Andrew B.

Role: Director

Appointed: 17 November 2006

Latest update: 29 April 2024

David B.

Role: Director

Appointed: 17 November 2006

Resigned: 12 October 2018

Latest update: 29 April 2024

David B.

Role: Secretary

Appointed: 17 November 2006

Resigned: 12 October 2018

Latest update: 29 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 11 October 2006

Resigned: 11 October 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 29 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 October 2006

Resigned: 11 October 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 29 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacob B.

Notified on 2 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

substantial control or influence

Mavis B.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

D W Brook & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob B.

Andrew B.

David B.

David B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew B.

Angela B.

Jacob B.

David B.

Mavis B.

Accounts Documents

Company filings

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