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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 3
  • 1
    Summers, Wayne John
    Manager born in May 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Lacey, Justin Robert
    Manager born in November 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-09-29 ~ now
    OF - Director → CIF 0
  • 3
    icon of address7, St. Pauls Road, Newton Abbot, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    705,214 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Brooker, Michael James
    Company Director born in May 1945
    Individual
    Officer
    icon of calendar ~ 2001-06-29
    OF - Director → CIF 0
  • 2
    Dowell, Jeffrey Frank
    Company Director born in September 1951
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2017-09-29
    OF - Director → CIF 0
    Dowell, Jeffrey Frank
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2001-06-28
    OF - Secretary → CIF 0
  • 3
    Dowell, Carolyn
    Administrator born in August 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-06 ~ 2017-09-29
    OF - Director → CIF 0
    Dowell, Carolyn
    Individual (1 offspring)
    Officer
    icon of calendar 2001-06-28 ~ 2017-09-29
    OF - Secretary → CIF 0
parent relation
Company in focus

BROOKWELL SUPPLIES LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
134,043 GBP2024-08-31
131,958 GBP2023-08-31
Fixed Assets - Investments
4 GBP2024-08-31
4 GBP2023-08-31
Fixed Assets
134,048 GBP2024-08-31
131,963 GBP2023-08-31
Debtors
1,474,614 GBP2024-08-31
1,376,362 GBP2023-08-31
Cash at bank and in hand
35,277 GBP2024-08-31
308,928 GBP2023-08-31
Current Assets
1,865,462 GBP2024-08-31
1,985,259 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-535,581 GBP2024-08-31
-791,704 GBP2023-08-31
Net Current Assets/Liabilities
1,329,881 GBP2024-08-31
1,193,555 GBP2023-08-31
Total Assets Less Current Liabilities
1,463,929 GBP2024-08-31
1,325,518 GBP2023-08-31
Net Assets/Liabilities
1,411,788 GBP2024-08-31
1,250,958 GBP2023-08-31
Equity
Called up share capital
2,878 GBP2024-08-31
2,878 GBP2023-08-31
Share premium
39,686 GBP2024-08-31
39,686 GBP2023-08-31
Retained earnings (accumulated losses)
1,369,224 GBP2024-08-31
1,208,394 GBP2023-08-31
Equity
1,411,788 GBP2024-08-31
1,250,958 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
431,846 GBP2024-08-31
405,737 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-38,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
297,803 GBP2024-08-31
273,779 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,422 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,398 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
134,043 GBP2024-08-31
131,958 GBP2023-08-31
Investments in group undertakings and participating interests
4 GBP2024-08-31
4 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
468,393 GBP2024-08-31
393,380 GBP2023-08-31
Amounts Owed By Related Parties
966,267 GBP2024-08-31
Current
949,637 GBP2023-08-31
Other Debtors
Amounts falling due within one year
39,954 GBP2024-08-31
33,345 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,474,614 GBP2024-08-31
1,376,362 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
306,842 GBP2024-08-31
599,689 GBP2023-08-31
Amounts owed to group undertakings
Current
4 GBP2024-08-31
4 GBP2023-08-31
Corporation Tax Payable
Current
114,288 GBP2024-08-31
79,952 GBP2023-08-31
Other Taxation & Social Security Payable
Current
40,993 GBP2024-08-31
54,096 GBP2023-08-31
Other Creditors
Current
43,454 GBP2024-08-31
27,963 GBP2023-08-31
Creditors
Current
535,581 GBP2024-08-31
791,704 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2024-08-31
52,500 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,450 GBP2024-08-31
42,450 GBP2023-08-31
Related profiles found in government register
  • BROOKWELL SUPPLIES LIMITED
    Info
    Registered number 01591763
    icon of address7 St Pauls Road, Newton Abbot, Devon TQ12 2HP
    Private Limited Company incorporated on 1981-10-16 (44 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
  • BROOKWELL SUPPLIES LIMITED
    S
    Registered number 01591763
    icon of address7, St. Pauls Road, Newton Abbot, England, TQ12 2HP
    Holding Company in Companies House, England
    CIF 1
  • BROOKWELL SUPPLIES LTD
    S
    Registered number 01591763
    icon of address7, St. Pauls Road, Newton Abbot, England, TQ12 2HP
    Holding Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    CONCEPT IMPORT - 1992-04-21
    icon of address7 St Pauls Road, Newton Abbot, Devon
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    LANROV LIMITED - 2009-04-21
    icon of address7 St Pauls Road, Newton Abbot, Devon
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.