Jc Brookes Solutions Limited in Manchester, M44 5DB

Description

Data updated on: 01-11-2023

Jc Brookes Solutions Limited is established as Private Limited Company, with headquarters in 198 Liverpool Road, Cadishead, Manchester. The headquarters' postal code is M44 5DB. This business was formed on 2014-03-13. The business reg. no. is 08936795. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 13th March 2023.

Since 2014-03-13, this specific firm has only been overseen by an individual director: John B. who has been managing it for ten years.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	15 504	20 196

Balance Sheet
Cash Bank On Hand		34 311	55 039	59 109	50 116	50 191	52 718	78 791	40 292
Current Assets	23 628	40 344	61 313	63 834	53 816	50 751	53 696	79 652	40 292
Debtors	5 387	6 033	6 274	4 725	3 700	560	978	861
Net Assets Liabilities		20 196	23 649	21 336	24 453	31 469	38 450	43 443	20 032
Property Plant Equipment		703	638	542	461	392	333	283	241
Cash Bank In Hand	18 241	34 311
Net Assets Liabilities Including Pension Asset Liability	15 504	20 196
Tangible Fixed Assets		703

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 503	20 195
Shareholder Funds	15 504	20 196

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities		1 000	1 000	1 163	1 176	1 163
Accrued Liabilities Deferred Income						1 163	1 163	1 038	813
Accumulated Depreciation Impairment Property Plant Equipment		124	237	333	414	483	542	592	634
Additions Other Than Through Business Combinations Property Plant Equipment			48
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable						7 781	7 609	6 970
Creditors		20 851	38 302	43 040	29 824	19 668	15 579	36 492	20 501
Fixed Assets		703				392	333	283	241
Increase From Depreciation Charge For Year Property Plant Equipment			113	96	81	69	59	50	42
Loans From Directors		15 625	31 650	37 944	22 538	10 731
Net Current Assets Liabilities	15 504	19 493	23 011	20 794	23 992	31 077	38 117	43 160	19 791
Other Creditors						1	1
Prepayments Accrued Income		658	24				82
Property Plant Equipment Gross Cost		827	875	875	875	875	875	875	875
Taxation Social Security Payable		4 226	5 652	3 933	6 110	7 774
Total Assets Less Current Liabilities	15 504	20 196				31 469	38 450	43 443	20 032
Trade Debtors Trade Receivables		5 375	6 250	4 725	3 700	560	896	861
Creditors Due Within One Year	8 124	20 851
Tangible Fixed Assets Additions		827
Tangible Fixed Assets Cost Or Valuation		827
Tangible Fixed Assets Depreciation		124
Tangible Fixed Assets Depreciation Charged In Period		124

Company staff

John B.

Role: Director

Appointed: 13 March 2014

Latest update: 11 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jc Brookes Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode