J J Brooks Limited in Banbury, OX16 9SA

Description

Data updated on: 01-11-2023

Started with Reg No. 05258859 twenty years ago, J J Brooks Limited was set up as a Private Limited Company. The company's current office address is Countrywide House, 23 West Bar Banbury. The company's SIC and NACE codes are 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. Sat, 31st Dec 2022 is the last time the company accounts were reported.

In order to be able to match the demands of its clientele, this specific firm is continually developed by a team of two directors who are Jonathan B. and Joanne B.. Their constant collaboration has been of prime importance to this specific firm since 2004-10-14.

Executives with significant control over the firm are: Joanne B. owns 1/2 or less of company shares. Jonathan B. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 533	21 958	5 364

Balance Sheet
Current Assets	412 990	393 483	418 359	306 542	364 380	431 431	472 981	499 363	444 374	447 444	400 787
Net Assets Liabilities				-25 924	19 796	74 236	124 777	82 394	49 579	62 767
Cash Bank In Hand	52 980	21 354	20 343
Debtors	301 795	304 146	299 771
Net Assets Liabilities Including Pension Asset Liability	76 533	21 958
Stocks Inventory	58 215	67 983	98 245
Tangible Fixed Assets	16 421	12 316	9 237

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	76 531	21 956	5 362
Shareholder Funds	76 533	21 958	5 364

Other Financial Data
Total Fixed Assets Cost Or Valuation	54 950	54 950
Total Fixed Assets Depreciation	38 529	42 634
Total Fixed Assets Depreciation Charge In Period		4 105
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 254	2 482
Average Number Employees During Period						2	2	3	1	1	1
Creditors				349 483	356 023	368 073	356 519	427 769	404 229	393 795	399 397
Fixed Assets	16 421	12 316		6 928	5 196	3 897	2 923	2 192	1 644	1 233
Net Current Assets Liabilities	60 112	9 642	-3 873	-32 852	14 600	70 339	121 854	80 202	47 935	61 534
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 089	6 243	6 981	5 392	8 608	7 790	10 139	75 253
Total Assets Less Current Liabilities	76 533	21 958	5 364	-25 924	19 796	74 236	124 777	82 394	49 579	62 767
Creditors Due Within One Year Total Current Liabilities	352 878	383 841
Tangible Fixed Assets Cost Or Valuation	54 950	54 950
Tangible Fixed Assets Depreciation	38 529	42 634
Tangible Fixed Assets Depreciation Charge For Period		4 105
Creditors Due Within One Year		383 841	422 232
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2

Company staff

Jonathan B.

Role: Secretary

Appointed: 14 October 2004

Latest update: 28 March 2024

Jonathan B.

Role: Director

Appointed: 14 October 2004

Latest update: 28 March 2024

Joanne B.

Role: Director

Appointed: 14 October 2004

Latest update: 28 March 2024

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
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	2022-01-01
End Date For Period Covered By Report	2022-12-31

J J Brooks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jonathan B.

Joanne B.

Hcs Secretarial Ltd

Hanover Directors Limited

People with significant control

Joanne B.

Jonathan B.

Accounts Documents

Company filings

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