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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Ellis, Barrie
Born in November 1950Individual (1 offspring)Officer1997-08-28 ~ nowOF - Director → CIF 0Mr Barrie Ellis
Born in November 1950Individual (1 offspring)Person with significant control2016-07-06 ~ 2020-07-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ellis, Elizabeth
SecretaryIndividual (1 offspring)Officer1997-08-28 ~ 2023-01-01OF - Secretary → CIF 0 - 3
Ellis, Timothy Craig
Born in June 1980Individual (2 offsprings)Officer2017-09-01 ~ nowOF - Director → CIF 0 - 4
Mr Tim Ellis
Born in June 1980Individual (1 offspring)Person with significant control2020-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 5
FORM 10 DIRECTORS FD LTD
0319979139a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (5 parents, 78793 offsprings)Officer1997-08-19 ~ 1997-08-19OF - Nominee Director → CIF 0 - 6
FORM 10 SECRETARIES FD LTD
0319979339a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (5 parents, 74357 offsprings)Officer1997-08-19 ~ 1997-08-19OF - Nominee Secretary → CIF 0
Company in focus
BROOKS GROCERY & OFFSALES LTD
Period: 1997-08-19 ~ now
Company number: 03422117
Registered name
BROOKS GROCERY & OFFSALES LTD - now
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
2,257 GBP2023-08-31
Property, Plant & Equipment
16,496 GBP2024-08-31
3,790 GBP2023-08-31
Fixed Assets
16,496 GBP2024-08-31
6,047 GBP2023-08-31
Total Inventories
6,500 GBP2024-08-31
6,750 GBP2023-08-31
Debtors
4,842 GBP2024-08-31
5,403 GBP2023-08-31
Cash at bank and in hand
25,258 GBP2024-08-31
21,402 GBP2023-08-31
Current Assets
36,600 GBP2024-08-31
33,555 GBP2023-08-31
Net Current Assets/Liabilities
12,868 GBP2024-08-31
18,327 GBP2023-08-31
Total Assets Less Current Liabilities
29,364 GBP2024-08-31
24,374 GBP2023-08-31
Creditors
Amounts falling due after one year
-6,567 GBP2024-08-31
Net Assets/Liabilities
22,797 GBP2024-08-31
24,374 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
9,849 GBP2024-08-31
9,849 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,849 GBP2024-08-31
7,592 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,257 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
2,257 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,579 GBP2024-08-31
5,293 GBP2023-08-31
Motor vehicles
6,500 GBP2024-08-31
6,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,079 GBP2024-08-31
11,793 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,083 GBP2024-08-31
2,667 GBP2023-08-31
Motor vehicles
6,500 GBP2024-08-31
5,336 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,583 GBP2024-08-31
8,003 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,416 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,580 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
16,496 GBP2024-08-31
2,626 GBP2023-08-31
Motor vehicles
1,164 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,530 GBP2024-08-31
4,823 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
580 GBP2024-08-31
580 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,732 GBP2024-08-31
Debtors
Amounts falling due within one year
4,842 GBP2024-08-31
5,403 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,004 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
932 GBP2024-08-31
2,156 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,770 GBP2024-08-31
5,215 GBP2023-08-31
Other Creditors
Amounts falling due within one year
56 GBP2024-08-31
1,107 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
6,970 GBP2024-08-31
6,750 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,567 GBP2024-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
- Registered number 03422117
BROOKS GROCERY & OFFSALES LTD
Info6 Kenilworth Road, Billingham, Cleveland TS23 2HZPRIVATE LIMITED COMPANY incorporated on 1997-08-19 (28 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.