David Brooker Limited in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

Located in 2 Northside Wells Road, Radstock BA3 4ET David Brooker Limited is categorised as a Private Limited Company registered under the 07932184 registration number. The firm was established twelve years ago. David Brooker Limited was registered twelve years ago under the name of Eyewire. This enterprise's Standard Industrial Classification Code is 59113 meaning Television programme production activities. The company's most recent filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 1st February 2023.

Regarding this particular firm, the full extent of director's tasks have so far been executed by David B. who was assigned this position in 2012. For nearly one year Rebecca C., had been supervising the firm until the resignation in October 2012.

David B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
David Brooker Limited 2012-10-17
Eyewire Limited 2012-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	638	213	244	240

Balance Sheet
Cash Bank On Hand				3 718	2 672	11 175	6 535	17 673	6 290	4 046	10 898
Current Assets	21 177	8 582	8 112	10 741	10 751	23 373	15 095	18 801	15 913	11 739	20 627
Debtors	3 528	1 486	1 740	7 023	8 079	12 198	8 560	1 128	9 623	7 693	9 729
Other Debtors						1 948	1 363		306	2 138
Property Plant Equipment				1 954	11 268	8 217	6 715	2 217	4 256	3 001	2 786
Cash Bank In Hand	17 649	7 096	6 372	3 718
Net Assets Liabilities Including Pension Asset Liability	638	213	244	240
Tangible Fixed Assets	905	865	1 597	1 954

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	637	212	243	239
Shareholder Funds	638	213	244	240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 590	6 754	10 025	11 819	6 379	8 090	9 554	10 658
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				12 455	9 247	14 066	11 300	13 627	14 432	11 966	15 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment							707	6 345
Disposals Property Plant Equipment							707	10 975
Increase From Depreciation Charge For Year Property Plant Equipment					4 164	3 271	2 501	905	1 711	1 464	1 104
Net Current Assets Liabilities	-267	-652	-1 353	-1 714	1 504	9 307	3 795	5 174	1 481	-227	4 631
Other Creditors				3 286	1 314	730	750	2 393	2 254	840	2 276
Other Taxation Social Security Payable				9 169	7 933	13 336	10 550	11 234	12 178	11 126	13 721
Property Plant Equipment Gross Cost				4 544	18 022	18 242	18 534	8 596	12 346	12 555	13 444
Total Additions Including From Business Combinations Property Plant Equipment					13 478	220	999	1 037	3 750	209	889
Total Assets Less Current Liabilities	638	213	244	240	12 772	17 524	10 510	7 391	5 737	2 774	7 417
Trade Debtors Trade Receivables				7 023	8 079	10 250	7 197	1 128	9 317	5 555	9 729
Trade Creditors Trade Payables											-1
Creditors Due Within One Year	21 444	9 234	9 465	12 455
Fixed Assets	905	865	1 597	1 954
Tangible Fixed Assets Additions	1 207	349	1 495	2 126
Tangible Fixed Assets Cost Or Valuation	1 207	1 556	3 051	4 544
Tangible Fixed Assets Depreciation	302	691	1 454	2 590
Tangible Fixed Assets Depreciation Charged In Period	302	389	763	1 136
Tangible Fixed Assets Disposals				633

Company staff

David B.

Role: Director

Appointed: 17 October 2012

Latest update: 14 March 2024

People with significant control

David B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 June 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 July 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

David Brooker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Rebecca C.

People with significant control

David B.

Accounts Documents

Company filings

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