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
    Gain, Jonathan Mark
    Chief Executive Officer born in July 1971
    Individual (456 offsprings)
    Officer
    2021-07-20 ~ now
    OF - director → CIF 0
  • 2
    Taylor, Claire Sabrina
    Finance Director born in October 1990
    Individual (346 offsprings)
    Officer
    2021-07-20 ~ now
    OF - director → CIF 0
  • 3
    Kendal House, 1 Conduit Street, London, England
    Corporate (2 parents, 92 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2021-07-20 ~ now
    OF - secretary → CIF 0
  • 4
    Kendal House, 1 Conduit Street, London, England
    Corporate (67 parents, 1 offspring)
    Equity (Company account)
    4,920,936 GBP2022-11-30
    Person with significant control
    2021-07-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Crosthwaite Eyre, Robert Alexander
    Managing Director born in February 1983
    Individual (3 offsprings)
    Officer
    2008-03-20 ~ 2018-03-29
    OF - director → CIF 0
  • 2
    Crosthwaite Eyre, Mark Edward
    Sales Executive born in September 1961
    Individual
    Officer
    ~ 2003-09-01
    OF - director → CIF 0
  • 3
    Crosthwaite-eyre, John Giles
    Chartered Surveyor born in August 1948
    Individual (2 offsprings)
    Officer
    ~ 2014-05-30
    OF - director → CIF 0
  • 4
    Lamb, Ilona Katherine
    Company Director born in February 1982
    Individual (2 offsprings)
    Officer
    2008-03-20 ~ 2021-07-20
    OF - director → CIF 0
    Lamb, Ilona Katherine
    Individual (2 offsprings)
    Officer
    2008-06-16 ~ 2021-07-20
    OF - secretary → CIF 0
  • 5
    Strubbe, Ivan Alistair
    Managing Director born in June 1958
    Individual
    Officer
    2015-04-01 ~ 2021-07-20
    OF - director → CIF 0
    Strubbe, Ivan Alistair
    Individual
    Officer
    2002-03-22 ~ 2008-06-16
    OF - secretary → CIF 0
  • 6
    Yeatman, Brenda
    Individual
    Officer
    ~ 2002-03-22
    OF - secretary → CIF 0
  • 7
    Crosthwaite Eyre, Antony Francis John
    Company Director born in April 1940
    Individual
    Officer
    ~ 1998-12-31
    OF - director → CIF 0
  • 8
    Crosthwaite Eyre, Oliver Nicholas
    Director born in July 1963
    Individual (4 offsprings)
    Officer
    ~ 2008-03-20
    OF - director → CIF 0
  • 9
    QUICKYARD LIMITED - 1982-04-05
    Goodwood House, Blackbrook Park Avenue, Taunton, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    132,263 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2021-07-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BROOK ENTERPRISES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
3,742 GBP2024-03-31
3,742 GBP2023-03-31
Property, Plant & Equipment
3,579,447 GBP2024-03-31
3,501,031 GBP2023-03-31
Fixed Assets
3,583,189 GBP2024-03-31
3,504,773 GBP2023-03-31
Total Inventories
62,872 GBP2024-03-31
77,676 GBP2023-03-31
Debtors
392,853 GBP2024-03-31
179,030 GBP2023-03-31
Cash at bank and in hand
297,674 GBP2024-03-31
563,696 GBP2023-03-31
Current Assets
753,399 GBP2024-03-31
820,402 GBP2023-03-31
Creditors
Current
1,182,111 GBP2024-03-31
1,543,267 GBP2023-03-31
Net Current Assets/Liabilities
-428,712 GBP2024-03-31
-722,865 GBP2023-03-31
Total Assets Less Current Liabilities
3,154,477 GBP2024-03-31
2,781,908 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Revaluation reserve
1,309,343 GBP2024-03-31
1,309,343 GBP2023-03-31
Retained earnings (accumulated losses)
-3,794,890 GBP2024-03-31
-3,407,168 GBP2023-03-31
Equity
3,154,477 GBP2024-03-31
2,781,908 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,742 GBP2023-03-31
Intangible Assets
Other than goodwill
3,742 GBP2024-03-31
3,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,846,968 GBP2024-03-31
3,821,571 GBP2023-03-31
Plant and equipment
1,098,461 GBP2024-03-31
867,322 GBP2023-03-31
Furniture and fittings
237,742 GBP2024-03-31
158,276 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-97,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
782,082 GBP2024-03-31
743,612 GBP2023-03-31
Plant and equipment
730,233 GBP2024-03-31
558,735 GBP2023-03-31
Furniture and fittings
95,018 GBP2024-03-31
47,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,470 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
171,498 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
47,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,064,886 GBP2024-03-31
3,077,959 GBP2023-03-31
Plant and equipment
368,228 GBP2024-03-31
308,587 GBP2023-03-31
Furniture and fittings
142,724 GBP2024-03-31
110,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,993 GBP2024-03-31
18,993 GBP2023-03-31
Computers
7,251 GBP2024-03-31
5,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,209,415 GBP2024-03-31
4,871,678 GBP2023-03-31
Property, Plant & Equipment - Disposals
-97,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,993 GBP2024-03-31
18,993 GBP2023-03-31
Computers
3,642 GBP2024-03-31
1,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,629,968 GBP2024-03-31
1,370,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,609 GBP2024-03-31
3,678 GBP2023-03-31
Merchandise
62,872 GBP2024-03-31
77,676 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,618 GBP2024-03-31
19,076 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
366,235 GBP2024-03-31
159,954 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
392,853 GBP2024-03-31
179,030 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
539,708 GBP2024-03-31
149,344 GBP2023-03-31
Trade Creditors/Trade Payables
Current
199,814 GBP2024-03-31
428,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,900 GBP2024-03-31
72,384 GBP2023-03-31
Other Creditors
Current
361,689 GBP2024-03-31
892,849 GBP2023-03-31
Related profiles found in government register
  • BROOK ENTERPRISES LIMITED
    Info
    Registered number 00535504
    C/o Stellar Asset Management Limited, 20 Chapel Street, Liverpool L3 9AG
    Private Limited Company incorporated on 1954-07-08 (70 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
  • BROOK ENTERPRISES LIMITED
    S
    Registered number 00535504
    Mary Street House, Mary Street, Taunton, Somerset, United Kingdom, TA1 3NW
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Stellar Asset Management Limited, 20 Chapel Street, Liverpool, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    4,388 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.