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 3
  • 1
    Brooking, Kevin Richard John
    Garage Proprietor born in December 1961
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Cook, John Peter
    Garage Proprietor born in August 1951
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Cook, Jeanette Ann
    Garage Proprietor born in August 1956
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Cook, Jeanette Ann
    Director
    Individual (4 offsprings)
    Officer
    2002-07-25 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Mr Kevin Richard John Brooking
    Born in December 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brooking, Tracey Jane
    Secretary born in December 1962
    Individual
    Officer
    ~ 2002-07-25
    OF - Director → CIF 0
    Brooking, Tracey Jane
    Individual
    Officer
    ~ 2002-07-25
    OF - Secretary → CIF 0
  • 3
    Brooking, Roy Radford
    Garage Proprietor born in April 1923
    Individual
    Officer
    ~ 1999-10-11
    OF - Director → CIF 0
  • 4
    Clegg, Keith John
    Garage Proprietor born in April 1943
    Individual
    Officer
    ~ 1998-01-02
    OF - Director → CIF 0
  • 5
    Mr John Peter Cook
    Born in August 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Brooking, Pearl Viola
    Garage Proprietor born in March 1930
    Individual
    Officer
    ~ 1999-10-11
    OF - Director → CIF 0
  • 7
    Mrs Jeanette Ann Cook
    Born in August 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CLEGG AND BROOKING LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,499,749 GBP2024-02-29
1,413,382 GBP2023-02-28
Fixed Assets - Investments
2,100 GBP2024-02-29
2,100 GBP2023-02-28
Fixed Assets
1,501,849 GBP2024-02-29
1,415,482 GBP2023-02-28
Total Inventories
1,847 GBP2024-02-29
1,321 GBP2023-02-28
Debtors
17,049 GBP2024-02-29
18,205 GBP2023-02-28
Cash at bank and in hand
26,821 GBP2024-02-29
40,185 GBP2023-02-28
Current Assets
45,717 GBP2024-02-29
59,711 GBP2023-02-28
Creditors
Current
756,071 GBP2024-02-29
584,153 GBP2023-02-28
Net Current Assets/Liabilities
-710,354 GBP2024-02-29
-524,442 GBP2023-02-28
Total Assets Less Current Liabilities
791,495 GBP2024-02-29
891,040 GBP2023-02-28
Net Assets/Liabilities
360,268 GBP2024-02-29
408,252 GBP2023-02-28
Equity
Called up share capital
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Revaluation reserve
210,133 GBP2024-02-29
210,133 GBP2023-02-28
Retained earnings (accumulated losses)
148,135 GBP2024-02-29
196,119 GBP2023-02-28
Equity
360,268 GBP2024-02-29
408,252 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
628,062 GBP2024-02-29
628,062 GBP2023-02-28
Improvements to leasehold property
1,177,220 GBP2024-02-29
1,054,870 GBP2023-02-28
Plant and equipment
116,108 GBP2024-02-29
116,108 GBP2023-02-28
Computers
8,853 GBP2024-02-29
8,853 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,930,243 GBP2024-02-29
1,807,893 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,844 GBP2024-02-29
104,283 GBP2023-02-28
Improvements to leasehold property
203,334 GBP2024-02-29
179,788 GBP2023-02-28
Plant and equipment
104,463 GBP2024-02-29
101,587 GBP2023-02-28
Computers
8,853 GBP2024-02-29
8,853 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,494 GBP2024-02-29
394,511 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,561 GBP2023-03-01 ~ 2024-02-29
Improvements to leasehold property
23,546 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
2,876 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,983 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
514,218 GBP2024-02-29
523,779 GBP2023-02-28
Improvements to leasehold property
973,886 GBP2024-02-29
875,082 GBP2023-02-28
Plant and equipment
11,645 GBP2024-02-29
14,521 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
2,100 GBP2023-02-28
Investments in Group Undertakings
2,100 GBP2024-02-29
2,100 GBP2023-02-28
Prepayments
Current
17,049 GBP2024-02-29
18,205 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
88,051 GBP2024-02-29
91,649 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,075 GBP2024-02-29
1,020 GBP2023-02-28
Amounts owed to group undertakings
Current
610,173 GBP2024-02-29
451,831 GBP2023-02-28
Corporation Tax Payable
Current
5,878 GBP2024-02-29
13,052 GBP2023-02-28
Other Creditors
Current
18,667 GBP2024-02-29
5,365 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
10,000 GBP2023-02-28
Accrued Liabilities
Current
1,150 GBP2024-02-29
1,121 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Bank Overdrafts
Secured
38,051 GBP2024-02-29
41,649 GBP2023-02-28
Bank Borrowings
Secured
427,000 GBP2024-02-29
477,000 GBP2023-02-28
Total Borrowings
Secured
465,051 GBP2024-02-29
518,649 GBP2023-02-28
Related profiles found in government register
  • CLEGG AND BROOKING LIMITED
    Info
    Registered number 00780708
    Clegg & Brooking Ltd, White Horse Service Station, Middle Wallop Stockbridge, Hants SO20 8DZ
    Private Limited Company incorporated on 1963-11-12 (61 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • CLEGG AND BROOKING LIMITED
    S
    Registered number 00780708
    White Horse Service Station, Middle Wallop, Stockbridge, Hampshire, England, SO20 8DZ
    Private Limited Company in Registrar Of Companies, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    White Horse Service Station, Middle Wallop, Stockbridge, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    2,000 GBP2024-02-29
    Person with significant control
    2020-08-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    The White Horse Service Station, Middle Wallop, Nr Stockbridge, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    592,103 GBP2024-02-29
    Person with significant control
    2018-04-17 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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