K G Brooks Electrical Ltd in Warwick, CV35 0SS

Description

Data updated on: 01-11-2023

K G Brooks Electrical is a firm with it's headquarters at CV35 0SS Warwick at 26 Middleton Close. This business has been operating since 2018 and is established under the identification number 11331294. This business has been present on the UK market for 6 years now and the last known status is active. This company's Standard Industrial Classification Code is 43210 - Electrical installation. K G Brooks Electrical Limited released its account information for the period up to 2022-05-31. The firm's latest confirmation statement was submitted on 2023-04-25.

Keith B. and Stella B. are the company's directors and have been expanding the company since April 2018.

Keith B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 501	14 439	2 226	2 020	8 675
Current Assets	29 201	16 392	10 575	10 045	11 933
Debtors	27 700	1 953	8 349	8 025	3 258
Net Assets Liabilities		-317	429	161	810
Other Debtors	24 203		7 072	2 303	967
Property Plant Equipment			6 690	19 748

Other Financial Data
Amount Specific Advance Or Credit Directors	18 267	126	4 862	4 498	186
Amount Specific Advance Or Credit Made In Period Directors	30 138	5 028	6 000
Amount Specific Advance Or Credit Repaid In Period Directors	11 871	23 421	1 012	364	312
Accumulated Depreciation Impairment Property Plant Equipment			2 230	6 582	11 519
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings Overdrafts	12 322		8 000	6 000	4 000
Creditors	28 816	16 709	8 000	14 885	9 077
Finance Lease Liabilities Present Value Total				8 885	5 077
Increase From Depreciation Charge For Year Property Plant Equipment			2 230	6 582	4 937
Net Current Assets Liabilities	385	-317	1 739	-950	-2 112
Other Creditors	1 001	11 777	1 676	1 824	4 265
Other Taxation Social Security Payable	15 493	4 932	3 843	936	3 972
Property Plant Equipment Gross Cost			8 920	26 330
Provisions For Liabilities Balance Sheet Subtotal				3 752	2 812
Total Assets Less Current Liabilities	385	-317	8 429	18 798	12 699
Trade Debtors Trade Receivables	3 497	1 953	1 277	5 722	2 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 230
Disposals Property Plant Equipment				8 920
Total Additions Including From Business Combinations Property Plant Equipment			8 920	26 330
Trade Creditors Trade Payables			1 317	2 427

Company staff

Keith B.

Role: Director

Appointed: 26 April 2018

Latest update: 22 January 2024

Stella B.

Role: Director

Appointed: 26 April 2018

Latest update: 22 January 2024

People with significant control

Keith B.

Notified on 26 April 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

K G Brooks Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Stella B.

People with significant control

Keith B.

Accounts Documents

Company filings

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