J L Brookes Ltd in London, EC1V 3PW

Description

Data updated on: 01-11-2023

J L Brookes Ltd 's been on the local market for 12 years. Registered under the number 07982459 in the year 2012, the company is based at 34 Paton Street, London EC1V 3PW. The firm's SIC and NACE codes are 86220 meaning Specialists medical practice activities. The company's most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-20.

John B. and Stephen F. are the firm's directors and have been working on the company success since March 2012.

Executives who have control over the firm are as follows: Stephen F. owns 1/2 or less of company shares. John B. owns 1/2 or less of company shares.

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	108 826	175 601	149 563	71 308	40 648

Balance Sheet
Current Assets	200 776	73 041	69 187	24 048	38 927	41 877	81 843	89 326	68 862	166 025	187 075
Net Assets Liabilities					40 648	35 107	60 031	64 590	3 758	56 741	104 927
Cash Bank In Hand	92 143	20 974	69 187	24 048
Debtors	2 569	52 067
Intangible Fixed Assets	150 000	125 000	100 000	75 000
Net Assets Liabilities Including Pension Asset Liability	156 530	175 601	149 563	71 308	40 648
Tangible Fixed Assets	731	548	1 348	1 011

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	156 529	175 600	149 562	71 306
Shareholder Funds	108 826	175 601	149 563	71 308	40 648

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 300	1 300	200	500
Average Number Employees During Period						2	2	2	2	2	2
Creditors					10 859	8 455	23 076	23 466	15 326	66 058	59 078
Fixed Assets	731	125 548	101 348	1 011	1 721	1 685	1 264	2 030	1 522	1 141	1 597
Net Current Assets Liabilities	155 799	50 053	48 215	74 405	38 927	33 422	58 767	65 860	53 536	99 967	127 997
Total Assets Less Current Liabilities	108 826	175 601	149 563	75 416	40 648	35 107	60 031	67 890	55 058	101 108	129 594
Creditors Due Within One Year	136 617	22 988	20 972	28 751
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	75 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000
Tangible Fixed Assets Additions	914		1 249
Tangible Fixed Assets Cost Or Valuation	914	914	2 163	2 163
Tangible Fixed Assets Depreciation	183	366	815	1 152
Tangible Fixed Assets Depreciation Charged In Period	183	183	449	337

Company staff

John B.

Role: Director

Appointed: 08 March 2012

Latest update: 23 July 2024

Stephen F.

Role: Director

Appointed: 08 March 2012

Latest update: 23 July 2024

People with significant control

Stephen F.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

John B.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-03-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
End Date For Period Covered By Report	31 March 2019

J L Brookes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Stephen F.

People with significant control

Stephen F.

John B.

Accounts Documents

Company filings

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