BROOK CARPETS LIMITED
Previous name KIRKLEES TEXTILES LIMITED - 1980-12-31
Standard Industrial Classification 46410 - Wholesale Of Textiles
68209 - Other Letting And Operating Of Own Or Leased Real Estate
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Property, Plant & Equipment 68,936 GBP 2024-12-31
57,348 GBP 2023-12-31
Fixed Assets - Investments 198,070 GBP 2024-12-31
198,070 GBP 2023-12-31
Fixed Assets 267,006 GBP 2024-12-31
255,418 GBP 2023-12-31
Total Inventories 66,350 GBP 2023-12-31
Debtors 228,966 GBP 2024-12-31
283,280 GBP 2023-12-31
Cash at bank and in hand 20,840 GBP 2024-12-31
72,548 GBP 2023-12-31
Current Assets 249,806 GBP 2024-12-31
422,178 GBP 2023-12-31
Creditors Current
37,044 GBP 2024-12-31
40,772 GBP 2023-12-31
Net Current Assets/Liabilities 212,762 GBP 2024-12-31
381,406 GBP 2023-12-31
Total Assets Less Current Liabilities 479,768 GBP 2024-12-31
636,824 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Capital redemption reserve
2,555 GBP 2024-12-31
2,555 GBP 2023-12-31
Retained earnings (accumulated losses)
477,113 GBP 2024-12-31
634,169 GBP 2023-12-31
Equity 479,768 GBP 2024-12-31
636,824 GBP 2023-12-31
Average Number of Employees 2 2024-01-01 ~ 2024-12-31
2 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
311,118 GBP 2024-12-31
311,118 GBP 2023-12-31
Plant and equipment
67,104 GBP 2024-12-31
28,604 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 378,222 GBP 2024-12-31
339,722 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
275,847 GBP 2024-12-31
263,956 GBP 2023-12-31
Plant and equipment
33,439 GBP 2024-12-31
18,418 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 309,286 GBP 2024-12-31
282,374 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
11,891 GBP 2024-01-01 ~ 2024-12-31
Plant and equipment
15,021 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,912 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings
35,271 GBP 2024-12-31
47,162 GBP 2023-12-31
Plant and equipment
33,665 GBP 2024-12-31
10,186 GBP 2023-12-31
Investments in Group Undertakings Cost valuation
2,000 GBP 2023-12-31
Other Investments Other Than Loans Cost valuation
196,070 GBP 2023-12-31
Investments in Group Undertakings 2,000 GBP 2024-12-31
2,000 GBP 2023-12-31
Other Investments Other Than Loans 196,070 GBP 2024-12-31
196,070 GBP 2023-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
16,323 GBP 2024-12-31
68,220 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
202,705 GBP 2024-12-31
152,470 GBP 2023-12-31
Other Debtors Amounts falling due within one year, Current
9,938 GBP 2024-12-31
62,590 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
228,966 GBP 2024-12-31
283,280 GBP 2023-12-31
Trade Creditors/Trade Payables Current
5,527 GBP 2024-12-31
8,730 GBP 2023-12-31
Other Taxation & Social Security Payable Current
5,810 GBP 2024-12-31
14,823 GBP 2023-12-31
Other Creditors Current
25,707 GBP 2024-12-31
17,219 GBP 2023-12-31
Related profiles found in government register
BROOK CARPETS LIMITED Info KIRKLEES TEXTILES LIMITED - 1980-12-31
Registered number 00625197 Two Acres, New Road, Holmfirth, West Yorkshire HD9 3XX
PRIVATE LIMITED COMPANY incorporated on 1959-04-07 (66 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-04
CIF 0
BROOK CARPETS LIMITED S Registered number 625197
Two Acres, New Road, Holmfirth, West Yorkshire, United Kingdom, HD9 3XX
ENGLAND
CIF 1
BROOK CARPETS LIMITED S Registered number 00625197
Two Acres, New Road, Holmfirth, West Yorkshire, England, HD9 3XX
Privtae Company Limited By Shares in Registrar Of Companies For England And Wales, England
CIF 2