The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Brooker, Thomas Andrew
Born in October 1961Individual (2 offsprings)Officer
1993-05-01 ~ nowOF - Director → CIF 0Brooker, Thomas Andrew
Individual (2 offsprings)Officer 2005-04-12 ~ nowOF - Secretary → CIF 0 - 2
Brooker, Douglas William
Born in May 1962Individual (2 offsprings)Officer 1997-01-01 ~ nowOF - Director → CIF 0 - 3
Brooker, David John
Born in June 1938Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Brooker, Thomas Paul
Born in November 1935Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0
Ceased
4
- 1
Brooker, Patrick Richard
Chairman born in May 1949IndividualOfficer ~ 2018-10-29OF - Director → CIF 0 - 2
Brooker, James Reginald
Retired born in May 1915IndividualOfficer ~ 1998-01-30OF - Director → CIF 0 - 3
Brooker, Philip Francis
Retired born in July 1919IndividualOfficer ~ 1999-02-15OF - Director → CIF 0 - 4
Brooker, Thomas Paul
Individual (3 offsprings)Officer ~ 2005-04-12OF - Secretary → CIF 0
Company in focus
THOMAS BROOKER & SONS LIMITED
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Average Number of Employees
472023-10-01 ~ 2024-09-30
502022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,756,563 GBP2024-09-30
1,848,255 GBP2023-09-30
Fixed Assets - Investments
1,573,864 GBP2024-09-30
1,573,864 GBP2023-09-30
Investment Property
3,965,079 GBP2024-09-30
4,030,000 GBP2023-09-30
Fixed Assets
7,295,506 GBP2024-09-30
7,452,119 GBP2023-09-30
Total Inventories
1,344,722 GBP2024-09-30
1,287,321 GBP2023-09-30
Debtors
Current
357,263 GBP2024-09-30
260,551 GBP2023-09-30
Cash at bank and in hand
1,250,511 GBP2024-09-30
1,707,499 GBP2023-09-30
Current Assets
2,952,496 GBP2024-09-30
3,255,371 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,713,353 GBP2024-09-30
Net Current Assets/Liabilities
1,239,143 GBP2024-09-30
1,735,648 GBP2023-09-30
Total Assets Less Current Liabilities
8,534,649 GBP2024-09-30
9,187,767 GBP2023-09-30
Equity
Called up share capital
111,588 GBP2024-09-30
111,588 GBP2023-09-30
Share premium
82,915 GBP2024-09-30
82,915 GBP2023-09-30
Retained earnings (accumulated losses)
7,833,040 GBP2024-09-30
8,073,912 GBP2023-09-30
Equity
8,027,543 GBP2024-09-30
8,268,415 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
672,019 GBP2024-09-30
672,019 GBP2023-09-30
Plant and equipment
1,337,154 GBP2024-09-30
1,306,999 GBP2023-09-30
Motor vehicles
329,283 GBP2024-09-30
329,283 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,020,329 GBP2024-09-30
3,990,174 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,235,352 GBP2023-09-30
Motor vehicles
148,319 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,141,919 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
61,675 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
121,847 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,256,473 GBP2024-09-30
Motor vehicles
209,994 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,263,766 GBP2024-09-30
Property, Plant & Equipment
Buildings
527,932 GBP2024-09-30
533,578 GBP2023-09-30
Plant and equipment
80,681 GBP2024-09-30
71,647 GBP2023-09-30
Motor vehicles
119,289 GBP2024-09-30
180,964 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
169,996 GBP2024-09-30
165,784 GBP2023-09-30
Other Debtors
Current
121,027 GBP2024-09-30
38,251 GBP2023-09-30
Prepayments/Accrued Income
Current
66,240 GBP2024-09-30
56,516 GBP2023-09-30
Trade Creditors/Trade Payables
Current
307,995 GBP2024-09-30
349,195 GBP2023-09-30
Amounts owed to group undertakings
Current
1,195,465 GBP2024-09-30
1,027,465 GBP2023-09-30
Taxation/Social Security Payable
Current
51,809 GBP2024-09-30
46,509 GBP2023-09-30
Other Creditors
Current
91,995 GBP2024-09-30
76,958 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
66,089 GBP2024-09-30
19,596 GBP2023-09-30
Creditors
Current
1,713,353 GBP2024-09-30
1,519,723 GBP2023-09-30
Related profiles found in government register
- Registered number 00101749
THOMAS BROOKER & SONS LIMITED
Info
Unit 7 Bilton Road, Cadwell Lane, Hitchin, Herts SG4 0SBPRIVATE LIMITED COMPANY incorporated on 1909-02-25 (116 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-27CIF 0 THOMAS BROOKER & SONS LIMITED
SRegistered number 00101749CIF 1Unit 7, Bilton Road, Hitchin, Hertfordshire, SG4 0SBTHOMAS BROOKER & SONS LTD
SRegistered number 101749Unit 7, Bilton Road, Hitchin, England, SG4 0SBLimited Company in England & Wales, UkCIF 2
Offspring entities and appointments
Active
2
- 1NBG BUILDING MATERIALS LLP - 2008-05-011140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, EnglandActive Corporate (95 parents)Current Assets (Company account)9,006,099 GBP2024-03-31Officer 2008-07-01 ~ nowCIF 1 - LLP Member → ME
- 2Unit 7 Bilton Road, Hitchin, HertfordshireActive Corporate (5 parents)Equity (Company account)2,246,788 GBP2024-09-30Person with significant control 2016-08-01 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.