J. & C. M. BROOK LIMITED

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
James, Carol
Born in June 1974
Individual (1 offspring)
Officer
2009-09-25 ~ now
OF - Director → CIF 0
2
Brook, Christina May
Born in October 1946
Individual (1 offspring)
Officer
~ now
OF - Director → CIF 0
Brook, Christina May
Individual (1 offspring)
Officer
~ now
OF - Secretary → CIF 0
Mrs Christina May Brook
Born in October 1946
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
James, Mark Edwin
Born in December 1968
Individual (1 offspring)
Officer
2009-09-25 ~ now
OF - Director → CIF 0
4
Brook, John
Born in February 1944
Individual (2 offsprings)
Officer
~ now
OF - Director → CIF 0
Mr John Brook
Born in February 1944
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Right to appoint or remove directors → CIF 0

Ceased 2

1
Jones, Sandra Jane
Director born in July 1956
Individual
Officer
~ 2009-09-26
OF - Director → CIF 0
2
Meacham, Brian John
Director born in October 1966
Individual
Officer
~ 2002-09-01
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

41100 - Development Of Building Projects

Brief company account

Par Value of Share

Class 1 ordinary share

12023-10-01 ~ 2024-09-30

Property, Plant & Equipment

1,541 GBP2024-09-30

1,988 GBP2023-09-30

Fixed Assets - Investments

829,633 GBP2024-09-30

843,904 GBP2023-09-30

Investment Property

1,508,000 GBP2024-09-30

1,508,000 GBP2023-09-30

Fixed Assets

2,339,174 GBP2024-09-30

2,353,892 GBP2023-09-30

Debtors

514 GBP2024-09-30

568 GBP2023-09-30

Cash at bank and in hand

24,585 GBP2024-09-30

3,745 GBP2023-09-30

Current Assets

25,099 GBP2024-09-30

4,313 GBP2023-09-30

Creditors

Current

130,953 GBP2024-09-30

217,921 GBP2023-09-30

Net Current Assets/Liabilities

-105,854 GBP2024-09-30

-213,608 GBP2023-09-30

Total Assets Less Current Liabilities

2,233,320 GBP2024-09-30

2,140,284 GBP2023-09-30

Net Assets/Liabilities

2,082,767 GBP2024-09-30

2,032,519 GBP2023-09-30

Equity

Called up share capital

100,000 GBP2024-09-30

100,000 GBP2023-09-30

Retained earnings (accumulated losses)

1,532,263 GBP2024-09-30

1,471,124 GBP2023-09-30

Equity

2,082,767 GBP2024-09-30

2,032,519 GBP2023-09-30

Average Number of Employees

42023-10-01 ~ 2024-09-30

42022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Furniture and fittings

2,731 GBP2023-09-30

Motor vehicles

3,540 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

6,271 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

2,310 GBP2024-09-30

2,236 GBP2023-09-30

Motor vehicles

2,420 GBP2024-09-30

2,047 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

4,730 GBP2024-09-30

4,283 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings

74 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

373 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

447 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Furniture and fittings

421 GBP2024-09-30

495 GBP2023-09-30

Motor vehicles

1,120 GBP2024-09-30

1,493 GBP2023-09-30

Other Investments Other Than Loans

Cost valuation

829,633 GBP2024-09-30

843,904 GBP2023-09-30

Additions to investments

148,001 GBP2024-09-30

Disposals

-250,622 GBP2024-09-30

Other Investments Other Than Loans

829,633 GBP2024-09-30

843,904 GBP2023-09-30

Investment Property - Fair Value Model

1,508,000 GBP2023-09-30

Amount of value-added tax that is recoverable

Current

49 GBP2024-09-30

69 GBP2023-09-30

Prepayments

Current

465 GBP2024-09-30

419 GBP2023-09-30

Debtors

Current, Amounts falling due within one year

514 GBP2024-09-30

568 GBP2023-09-30

Corporation Tax Payable

Current

16,620 GBP2024-09-30

Other Creditors

Current

39 GBP2024-09-30

556 GBP2023-09-30

Accrued Liabilities

Current

2,980 GBP2024-09-30

2,833 GBP2023-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

100,000 shares2024-09-30

J. & C. M. BROOK LIMITED
Info
Registered number 02053931
38 Mathon Road, Malvern, Worcs WR14 4BU
PRIVATE LIMITED COMPANY incorporated on 1986-09-10 (39 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-17
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.