BROOK CARPETS LIMITED
Previous name
KIRKLEES TEXTILES LIMITED - 1980-12-31
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
46410 - Wholesale Of Textiles
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
68,936 GBP2024-12-31
57,348 GBP2023-12-31
Fixed Assets - Investments
198,070 GBP2024-12-31
198,070 GBP2023-12-31
Fixed Assets
267,006 GBP2024-12-31
255,418 GBP2023-12-31
Total Inventories
66,350 GBP2023-12-31
Debtors
228,966 GBP2024-12-31
283,280 GBP2023-12-31
Cash at bank and in hand
20,840 GBP2024-12-31
72,548 GBP2023-12-31
Current Assets
249,806 GBP2024-12-31
422,178 GBP2023-12-31
Creditors
Current
37,044 GBP2024-12-31
40,772 GBP2023-12-31
Net Current Assets/Liabilities
212,762 GBP2024-12-31
381,406 GBP2023-12-31
Total Assets Less Current Liabilities
479,768 GBP2024-12-31
636,824 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
2,555 GBP2024-12-31
2,555 GBP2023-12-31
Retained earnings (accumulated losses)
477,113 GBP2024-12-31
634,169 GBP2023-12-31
Equity
479,768 GBP2024-12-31
636,824 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
311,118 GBP2024-12-31
311,118 GBP2023-12-31
Plant and equipment
67,104 GBP2024-12-31
28,604 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
378,222 GBP2024-12-31
339,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
275,847 GBP2024-12-31
263,956 GBP2023-12-31
Plant and equipment
33,439 GBP2024-12-31
18,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,286 GBP2024-12-31
282,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,891 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
15,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
35,271 GBP2024-12-31
47,162 GBP2023-12-31
Plant and equipment
33,665 GBP2024-12-31
10,186 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2,000 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
196,070 GBP2023-12-31
Investments in Group Undertakings
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Investments Other Than Loans
196,070 GBP2024-12-31
196,070 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,323 GBP2024-12-31
68,220 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
202,705 GBP2024-12-31
152,470 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,938 GBP2024-12-31
62,590 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
228,966 GBP2024-12-31
283,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,527 GBP2024-12-31
8,730 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,810 GBP2024-12-31
14,823 GBP2023-12-31
Other Creditors
Current
25,707 GBP2024-12-31
17,219 GBP2023-12-31
Related profiles found in government register
BROOK CARPETS LIMITED
InfoKIRKLEES 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 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-04
CIF 0BROOK CARPETS LIMITED
SRegistered number 625197

Two Acres, New Road, Holmfirth, West Yorkshire, United Kingdom, HD9 3XX
ENGLAND
CIF 1 BROOK CARPETS LIMITED
SRegistered 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