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 2
  • 1
    Kilgour, Kerrie
    Individual (3 offsprings)
    Officer
    2008-12-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Kilgour, Stuart Andrew
    Company Director born in April 1973
    Individual (3 offsprings)
    Officer
    2002-09-11 ~ now
    OF - Director → CIF 0
    Mr Stuart Andrew Kilgour
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
parent relation
Company in focus

HEADBROOK LTD

Previous names
HEADBROOK MAINTENANCE LTD - 2022-12-09
HEADBROOK LIMITED - 2022-05-26
Standard Industrial Classification
42910 - Construction Of Water Projects
Brief company account
Property, Plant & Equipment
77,446 GBP2023-09-30
48,376 GBP2022-09-30
Fixed Assets
77,446 GBP2023-09-30
48,376 GBP2022-09-30
Trade Debtors/Trade Receivables
310,984 GBP2023-09-30
70,929 GBP2022-09-30
Cash at bank and in hand
242,780 GBP2023-09-30
550,335 GBP2022-09-30
Current Assets
553,764 GBP2023-09-30
621,264 GBP2022-09-30
Net Current Assets/Liabilities
434,974 GBP2023-09-30
Total Assets Less Current Liabilities
512,420 GBP2023-09-30
609,501 GBP2022-09-30
Creditors
Amounts falling due after one year
-1,250 GBP2023-09-30
-1,250 GBP2022-09-30
Net Assets/Liabilities
511,170 GBP2023-09-30
608,251 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
511,070 GBP2023-09-30
608,151 GBP2022-09-30
Equity
511,170 GBP2023-09-30
608,251 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
146,247 GBP2023-09-30
110,211 GBP2022-09-30
Plant and equipment
5,417 GBP2023-09-30
5,417 GBP2022-09-30
Property, Plant & Equipment - Disposals
-17,559 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,801 GBP2023-09-30
61,835 GBP2022-09-30
Plant and equipment
4,391 GBP2023-09-30
4,177 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,742 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
214 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,776 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,026 GBP2023-09-30
1,240 GBP2022-09-30
Tools and equipment
262 GBP2023-09-30
350 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
303,786 GBP2023-09-30
68,225 GBP2022-09-30
Other Debtors
Amounts falling due within one year
7,198 GBP2023-09-30
2,704 GBP2022-09-30
Debtors
Amounts falling due within one year
310,984 GBP2023-09-30
70,929 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,235 GBP2023-09-30
10,753 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
79,775 GBP2023-09-30
37,653 GBP2022-09-30
Other Creditors
Amounts falling due within one year
9,780 GBP2023-09-30
11,733 GBP2022-09-30
Amounts falling due after one year
1,250 GBP2023-09-30
1,250 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30

  • HEADBROOK LTD
    Info
    HEADBROOK MAINTENANCE LTD - 2022-12-09
    HEADBROOK LIMITED - 2022-05-26
    Registered number 04531774
    First Floor Unit 2 St James Court Bridgnorth Road, Wollaston, Stourbridge DY8 3QG
    Private Limited Company incorporated on 2002-09-11 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.