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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
    Broadwith, John Peter
    Born in April 1946
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Peter Broadwith
    Born in April 1946
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-03-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Dawson, James
    Born in May 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Broadwith, Andrew John
    Born in December 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Ward, Matthew Thomas Denham
    Born in September 1972
    Individual (12 offsprings)
    Officer
    icon of calendar 2024-08-14 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Kirtlan, Linda Ridewood
    Individual
    Officer
    icon of calendar ~ 2003-10-02
    OF - Secretary → CIF 0
  • 2
    Thomson, David Charles
    Manager born in March 1968
    Individual
    Officer
    icon of calendar ~ 1997-01-15
    OF - Director → CIF 0
  • 3
    Brown, Gillian
    Company Director born in September 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-07-01 ~ 2020-02-19
    OF - Director → CIF 0
    Brown, Gillian
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-02 ~ 2020-02-19
    OF - Secretary → CIF 0
  • 4
    Broadwith, Judith
    Director born in December 1946
    Individual
    Officer
    icon of calendar ~ 2025-09-03
    OF - Director → CIF 0
parent relation
Company in focus

G.H.BROOKS & CO.(HARROGATE)LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
19,549,102 GBP2023-10-01 ~ 2024-09-30
20,145,143 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
12,954,669 GBP2023-10-01 ~ 2024-09-30
13,211,356 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
6,594,433 GBP2023-10-01 ~ 2024-09-30
6,933,787 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
4,061,903 GBP2023-10-01 ~ 2024-09-30
3,382,956 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,570,630 GBP2023-10-01 ~ 2024-09-30
3,624,691 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
158,951 GBP2023-10-01 ~ 2024-09-30
31,295 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
6,079 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
2,723,502 GBP2023-10-01 ~ 2024-09-30
3,631,451 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
763,913 GBP2023-10-01 ~ 2024-09-30
859,173 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,959,589 GBP2023-10-01 ~ 2024-09-30
2,772,278 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,959,589 GBP2023-10-01 ~ 2024-09-30
2,772,278 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
1,174,462 GBP2024-09-30
1,456,333 GBP2023-09-30
Property, Plant & Equipment
628,931 GBP2024-09-30
681,505 GBP2023-09-30
Fixed Assets - Investments
4,851,380 GBP2024-09-30
102,750 GBP2023-09-30
Investment Property
290,000 GBP2024-09-30
290,000 GBP2023-09-30
Fixed Assets
6,944,773 GBP2024-09-30
2,530,588 GBP2023-09-30
Total Inventories
2,568,694 GBP2024-09-30
2,945,111 GBP2023-09-30
Debtors
7,087,579 GBP2024-09-30
5,527,453 GBP2023-09-30
Cash at bank and in hand
615,118 GBP2024-09-30
4,111,271 GBP2023-09-30
Current Assets
10,271,391 GBP2024-09-30
12,583,835 GBP2023-09-30
Creditors
Current
2,994,740 GBP2024-09-30
2,839,588 GBP2023-09-30
Net Current Assets/Liabilities
7,276,651 GBP2024-09-30
9,744,247 GBP2023-09-30
Total Assets Less Current Liabilities
14,221,424 GBP2024-09-30
12,274,835 GBP2023-09-30
Net Assets/Liabilities
14,054,424 GBP2024-09-30
12,094,835 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Retained earnings (accumulated losses)
14,052,424 GBP2024-09-30
12,092,835 GBP2023-09-30
11,190,557 GBP2022-09-30
Equity
14,054,424 GBP2024-09-30
12,094,835 GBP2023-09-30
11,192,557 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,870,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,870,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,959,589 GBP2023-10-01 ~ 2024-09-30
2,772,278 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,113,417 GBP2023-10-01 ~ 2024-09-30
1,748,846 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
238,879 GBP2023-10-01 ~ 2024-09-30
189,134 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,078 GBP2023-10-01 ~ 2024-09-30
24,916 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,380,374 GBP2023-10-01 ~ 2024-09-30
1,962,896 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
412023-10-01 ~ 2024-09-30
412022-10-01 ~ 2023-09-30
Director Remuneration
795,420 GBP2023-10-01 ~ 2024-09-30
576,044 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
164,507 GBP2023-10-01 ~ 2024-09-30
176,136 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
11,200 GBP2023-10-01 ~ 2024-09-30
10,700 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
776,913 GBP2023-10-01 ~ 2024-09-30
865,173 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
680,876 GBP2023-10-01 ~ 2024-09-30
799,210 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
2,818,710 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,644,248 GBP2024-09-30
1,362,377 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
281,871 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,174,462 GBP2024-09-30
1,456,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
430,022 GBP2024-09-30
453,226 GBP2023-09-30
Furniture and fittings
206,170 GBP2024-09-30
206,170 GBP2023-09-30
Motor vehicles
1,458,751 GBP2024-09-30
1,384,166 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,094,943 GBP2024-09-30
2,043,562 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,204 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-146,574 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-169,778 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
343,750 GBP2024-09-30
344,927 GBP2023-09-30
Furniture and fittings
194,312 GBP2024-09-30
184,244 GBP2023-09-30
Motor vehicles
927,950 GBP2024-09-30
832,886 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,466,012 GBP2024-09-30
1,362,057 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,568 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
10,068 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
132,871 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,507 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,745 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-37,807 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,552 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
86,272 GBP2024-09-30
108,299 GBP2023-09-30
Furniture and fittings
11,858 GBP2024-09-30
21,926 GBP2023-09-30
Motor vehicles
530,801 GBP2024-09-30
551,280 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
4,749,630 GBP2024-09-30
1,000 GBP2023-09-30
Additions to investments
4,748,630 GBP2024-09-30
Investments in Group Undertakings
4,749,630 GBP2024-09-30
1,000 GBP2023-09-30
Investment Property - Fair Value Model
290,000 GBP2023-09-30
Merchandise
2,568,694 GBP2024-09-30
2,945,111 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,489,317 GBP2024-09-30
2,514,085 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
3,237,085 GBP2024-09-30
2,172,367 GBP2023-09-30
Other Debtors
Current
791,804 GBP2024-09-30
606,713 GBP2023-09-30
Prepayments/Accrued Income
Current
60,677 GBP2024-09-30
76,269 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,087,579 GBP2024-09-30
Current, Amounts falling due within one year
5,527,453 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,703,402 GBP2024-09-30
1,511,849 GBP2023-09-30
Amounts owed to group undertakings
Current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Corporation Tax Payable
Current
276,913 GBP2024-09-30
534,827 GBP2023-09-30
Other Taxation & Social Security Payable
Current
353,722 GBP2024-09-30
379,384 GBP2023-09-30
Other Creditors
Current
7,816 GBP2024-09-30
6,613 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
651,887 GBP2024-09-30
405,915 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,000 GBP2024-09-30
Between one and five year
324,583 GBP2024-09-30
95,000 GBP2023-09-30
All periods
419,583 GBP2024-09-30
95,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167,000 GBP2024-09-30
180,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-09-30
Related profiles found in government register
  • G.H.BROOKS & CO.(HARROGATE)LIMITED
    Info
    Registered number 00646437
    icon of addressHartwith House, Claro Road, Harrogate, North Yorkshire HG1 4DS
    PRIVATE LIMITED COMPANY incorporated on 1960-01-07 (65 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
  • G H BROOKS & CO (HARROGATE) LTD
    S
    Registered number 00646437
    icon of addressHartwith House, Claro Road, Harrogate, North Yorkshire, England, HG1 4DS
    CIF 1
  • G.H.BROOKS & CO (HARROGATE) LIMITED
    S
    Registered number 00646437
    icon of addressHartwith House, Claro Road, Harrogate, England, HG1 4DS
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressHartwith House, Claro Road, Harrogate, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-09-30
    Person with significant control
    icon of calendar 2018-11-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of address22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Active Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    3,940,887 GBP2024-12-31
    Officer
    icon of calendar 2011-01-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.