G&Hc Brooks Limited in Dunmow, CM6 2AG

Description

Data updated on: 01-11-2023

G&Hc Brooks Limited, a Private Limited Company, that is located in 33 Emblems in Dunmow. The post code is CM6 2AG. The company has been 11 years in this business. The company's reg. no. is 08465377. The firm's principal business activity number is 1610 - Support activities for crop production. G&Hc Brooks Ltd filed its latest accounts for the period up to March 31, 2023. The company's latest annual confirmation statement was filed on March 15, 2023.

When it comes to the limited company, all of director's responsibilities have been carried out by Graham B. and Helen B.. Out of these two managers, Graham B. has carried on with the limited company for the longest time, having been a part of officers' team since 2013.

Executives who have control over the firm are as follows: Graham B. owns over 1/2 to 3/4 of company shares . Helen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP
Net Worth	14 526	37 380	47 665

Balance Sheet
Cash Bank In Hand	19 504	33 575	54 964
Current Assets	44 209	67 233	79 286
Debtors	24 705	33 658	24 322
Net Assets Liabilities Including Pension Asset Liability	14 526	37 379	47 665
Other Debtors		8 000
Tangible Fixed Assets	4 090	3 789	2 546
Trade Debtors	24 205	25 158

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 426	37 279	47 565
Shareholder Funds	14 526	37 380	47 665

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Accruals Deferred Income Within One Year	4 411	3 188
Commitments Under Non-cancellable Operating Leases Total	6 451	3 225
Creditors Due Within One Year	32 955	32 885	33 657
Fixed Assets	4 090	3 789
Net Current Assets Liabilities	11 254	34 348	45 629
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	603	604
Other Operating Leases Expiring Within One Year		3 225
Par Value Share	1	1
Prepayments Accrued Income Current Asset	500	500
Provisions For Liabilities Charges	818	758	510
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 497	1 181
Tangible Fixed Assets Cost Or Valuation	5 497	6 678	6 678
Tangible Fixed Assets Depreciation	1 407	2 889	4 132
Tangible Fixed Assets Depreciation Charged In Period	1 407	1 482	1 243
Taxation Social Security Due Within One Year	23 213	26 117
Total Assets Less Current Liabilities	15 344	38 137	48 175
Trade Creditors Within One Year	4 728	2 975
Value Shares Allotted			1

Company staff

Graham B.

Role: Director

Appointed: 28 March 2013

Latest update: 25 February 2024

Helen B.

Role: Director

Appointed: 28 March 2013

Latest update: 25 February 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015

G&Hc Brooks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Helen B.

People with significant control

Graham B.

Helen B.

Accounts Documents

Company filings

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