P Brookes Associates Limited in Matlock, DE4 3PW

Description

Data updated on: 01-11-2023

P Brookes Associates Limited has been prospering in the United Kingdom for sixteen years. Started with Companies House Reg No. 06602226 in the year 2008, it is located at Birchwood 17 Clifton Road, Matlock DE4 3PW. The firm's SIC code is 69201 : Accounting and auditing activities. 2022-05-31 is the last time company accounts were reported.

Until now, this limited company has only been overseen by one managing director: Peter B. who has been caring of it for sixteen years. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Susan B. as a secretary since May 2008.

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 128	-4 717	-3 421	-1 203	15 591	676	24 091

Balance Sheet
Current Assets	2 502	877	940	27 873	20 504	1 300	35 593	20 250	7 866	22 893	29 330	13 307
Net Assets Liabilities							24 091	26 641	19 769	9 457	7 457	34 958
Cash Bank In Hand	112	22	23
Debtors	2 390	855	917
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-5 128	-4 717	-3 421	-1 203	15 591	676	24 091

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 129	-4 718	-3 422
Shareholder Funds	-5 128	-4 717	-3 421	-1 203	15 591	676	24 091

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1	1	1	1
Creditors							23 051	17 355	2 585	20 000	22 812	12 850
Fixed Assets	1	1	1		27 495	18 530	12 231	23 745	14 487	6 563	938	34 500
Net Current Assets Liabilities	-5 129	-4 718	940	3 327	-11 905	-16 300	12 542	2 895	5 281	2 893	6 518	457
Provisions For Liabilities Balance Sheet Subtotal							683
Total Assets Less Current Liabilities	-5 128	-4 717	941	3 328	15 591	2 231	24 774	26 641	19 769	9 457	7 457	34 958
Creditors Due After One Year			4 362	4 531
Creditors Due Within One Year	7 631	5 595		24 546	32 409	17 600	23 051
Intangible Fixed Assets Cost Or Valuation	1	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period				2 217	49 549
Provisions For Liabilities Charges						1 555	683
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Peter B.

Role: Director

Appointed: 27 May 2008

Latest update: 9 April 2024

Susan B.

Role: Secretary

Appointed: 27 May 2008

Latest update: 9 April 2024

People with significant control

Peter B.

Notified on 1 April 2018

Nature of control:

over 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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

P Brookes Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Susan B.

People with significant control

Peter B.

Accounts Documents

Company filings

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