Jo Brooks Press & Pr Limited in Brighton, BN11 5NP

Description

Data updated on: 01-11-2023

2003 marks the launching of Jo Brooks Press & Pr Limited, the firm which is located at Maria House, 35 Millers Road in Brighton. This means it's been twenty one years Jo Brooks Press & Pr has been on the local market, as the company was started on 2003/12/09. The company's Companies House Registration Number is 04990196 and its post code is BN11 5NP. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Jo Brooks Press & Pr Ltd released its account information for the period up to 2022-12-30. The most recent annual confirmation statement was submitted on 2022-11-15.

7 transactions have been registered in 2010 with a sum total of £7,695. Cooperation with the Brighton & Hove City council covered the following areas: Supplies And Services.

This company has a single managing director at the current moment managing the following business, namely Joanna B. who's been carrying out the director's obligations for twenty one years. Additionally, the director's duties are often aided with by a secretary - Gary E., who was selected by this specific business on 2003/12/09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42	42	365	95	40 699

Balance Sheet
Current Assets	59 133	54 423	44 322	45 691	130 909	138 185	69 049	38 109	36 298	75 087	72 515	103 342
Net Assets Liabilities					40 700	27 568	11	995	21 393	24 652	28 129	36 415
Cash Bank In Hand	4 057			3 431	7 227
Debtors	55 076	54 423	44 322	42 260	123 682
Intangible Fixed Assets	5 000	2 500
Tangible Fixed Assets	2 144	1 290	12 416	11 958	14 633

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	41	41	364	94	40 698
Shareholder Funds	42	42	365	95	40 699

Other Financial Data
Description Principal Activities												82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal					-8 101	-32 860	-25 108	-2 860	-2 860	-2 860	2 860	2 860
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					96 744	91 173	60 591	47 216	67 317	67 675	65 271	77 140
Fixed Assets	7 144	3 790	12 416	11 958	14 633	13 416	13 933	12 962	15 746	14 159	14 688	13 073
Net Current Assets Liabilities	-7 102	-3 748	-12 051	-11 863	26 066	47 012	11 186	-9 107	8 507	13 353	16 301	26 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3		2 728		39 526	5 941	9 057
Total Assets Less Current Liabilities	42	42	365	95	40 699	60 428	25 119	3 855	24 253	27 512	30 989	39 275
Amount Specific Advance Or Credit Directors						-15	13 653	4 177	-1 818
Amount Specific Advance Or Credit Made In Period Directors							13 668	80 524	64 005
Amount Specific Advance Or Credit Repaid In Period Directors								-90 000	-70 000
Creditors Due Within One Year	66 235	58 171	56 373	57 554	104 843
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 589	11 917	249	4 005
Tangible Fixed Assets Cost Or Valuation	9 017	10 606	22 523	22 772	24 292
Tangible Fixed Assets Depreciation	6 873	9 316	10 107	10 814	9 659
Tangible Fixed Assets Depreciation Charged In Period		2 443	791	707	1 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 485
Tangible Fixed Assets Disposals					2 485
Advances Credits Directors	20 597	26 496	29 120	27 103
Advances Credits Made In Period Directors	20 597	35 372	29 120	56 153
Advances Credits Repaid In Period Directors	4 921	29 473	26 496	58 170

Company staff

Gary E.

Role: Secretary

Appointed: 09 December 2003

Latest update: 8 January 2024

Joanna B.

Role: Director

Appointed: 09 December 2003

Latest update: 8 January 2024

People with significant control

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

Joanna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Brighton & Hove City	7	£ 7 695.14
2010-05-28	03728460		£ 1 500.00	Supplies And Services
2010-04-23	03650460		£ 1 273.44	Supplies And Services
2010-08-20	03950623		£ 1 012.50	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Brighton & Hove City

£ 7 695.14

2010-05-28

03728460

£ 1 500.00

Supplies And Services

2010-04-23

03650460

£ 1 273.44

Supplies And Services

2010-08-20

03950623

£ 1 012.50

Supplies And Services

Jo Brooks Press & Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Joanna B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Joanna B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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