M.j. Brook Ltd in Pontefract, WF7 7AB

Description

Data updated on: 01-11-2023

Started with Reg No. 06549087 sixteen years ago, M.j. Brook Ltd is categorised as a Private Limited Company. Its latest mailing address is 48/50 Wakefield Road,, Ackworth Pontefract. This enterprise's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-29.

The company has 1 managing director presently controlling the company, namely Matthew B. who has been utilizing the director's assignments since 2008-03-31. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Lisa B. as a secretary since March 2008.

Matthew 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 467	22 660	23 480	28 614	36 995	47 726

Balance Sheet
Cash Bank On Hand						30 696	24 074	13 479	12 162	24 652	36 951	17 984	30 373
Current Assets	24 946	17 838	25 067	32 102	37 658	36 200	29 315	17 826	17 054	31 852	45 204	23 950	39 316
Debtors	4 892	4 179	1 701	3 537	5 136	5 504	5 241	4 347	4 892	7 200	8 253	5 966	8 943
Net Assets Liabilities					36 995	45 321	43 306	46 607	41 010	42 191	51 942	63 288	59 884
Other Debtors						1 826	106	145	154	1 581	763	3 010	832
Property Plant Equipment						31 992	41 321	52 545	51 469	40 324	34 477	71 243	52 279
Cash Bank In Hand	20 054	13 659	23 366	28 565	32 522	30 696
Net Assets Liabilities Including Pension Asset Liability	21 467	22 660	23 480	28 614	36 995	47 726
Tangible Fixed Assets	16 089	16 003	11 463	10 680	13 099	31 992

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	21 417	22 610	23 430	28 564	36 945	47 676
Shareholder Funds	21 467	22 660	23 480	28 614	36 995	47 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 031	24 168	26 244	41 265	53 810	64 057	56 055	73 519
Additions Other Than Through Business Combinations Property Plant Equipment							24 586	37 900	13 945	1 400	4 400	55 100
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable													2 255
Creditors					13 762	14 466	16 066	13 780	16 528	22 323	21 188	21 423	24 283
Deferred Tax Liabilities						6 398	8 264
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 637	7 530				19 664	188
Disposals Property Plant Equipment							11 120	24 600				26 336	1 500
Fixed Assets	16 089	16 003	11 463	10 680	13 099	31 992
Increase From Depreciation Charge For Year Property Plant Equipment							13 774	9 606	15 021	12 545	10 247	11 662	17 652
Net Current Assets Liabilities	5 378	17 838	12 017	17 934	23 896	21 734	13 249	4 046	526	9 529	24 016	2 527	15 033
Net Deferred Tax Liability Asset						6 398	8 264
Other Creditors						14 340	14 532	12 546	15 211	20 883	20 803	21 405	20 190
Other Taxation Social Security Payable						126	1 534	1 234	1 317	1 435	378	16	1 831
Property Plant Equipment Gross Cost						52 023	65 489	78 789	92 734	94 134	98 534	127 298	125 798
Provisions For Liabilities Balance Sheet Subtotal					2 405	2 405
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 398	8 264	9 984	9 779	7 662	6 551	10 482	7 428
Total Assets Less Current Liabilities	21 467	33 841	23 480	28 614	36 995	53 726	54 570	56 591	51 995	49 853	58 493	73 770	67 312
Trade Creditors Trade Payables										5	7	2	7
Trade Debtors Trade Receivables						3 678	5 135	4 202	4 738	5 619	7 490	2 956	8 111
Advances Credits Directors						9 740	9 913	10 897	13 673	19 530	20 657	21 259	20 044
Advances Credits Made In Period Directors							173	984	2 776	5 857	1 127	602
Creditors Due Within One Year Total Current Liabilities	19 568	11 181
Tangible Fixed Assets Additions		4 500	274	2 325	6 000	23 800
Tangible Fixed Assets Cost Or Valuation	27 124	31 624	29 398	31 723	37 723	52 023
Tangible Fixed Assets Depreciation	11 035	15 621	17 935	21 043	24 624	20 031
Tangible Fixed Assets Depreciation Charge For Period		4 586
Creditors Due After One Year		11 181	13 050			6 000
Creditors Due Within One Year			13 050	14 168	13 762	14 466
Tangible Fixed Assets Depreciation Charged In Period			3 814	3 108	3 581	3 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 500			7 762
Tangible Fixed Assets Disposals			2 500			9 500

Company staff

Lisa B.

Role: Secretary

Appointed: 31 March 2008

Latest update: 25 March 2024

Matthew B.

Role: Director

Appointed: 31 March 2008

Latest update: 25 March 2024

People with significant control

Matthew 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 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 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 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
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M.j. Brook Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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