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 5
  • 1
    Lill, Joseph Anthony Paul
    Contracts Director born in March 1989
    Individual (3 offsprings)
    Officer
    2017-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Mr Nicholas James Christie Mayo
    Born in April 1965
    Individual (1 offspring)
    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
  • 3
    Chambers, David Christopher
    Director born in December 1956
    Individual (17 offsprings)
    Officer
    2009-11-19 ~ now
    OF - Director → CIF 0
  • 4
    Sewell, Darren Edward
    Contracts Director born in March 1974
    Individual (4 offsprings)
    Officer
    2010-08-27 ~ now
    OF - Director → CIF 0
  • 5
    Scattergood, Paul
    Electrical Contractor born in August 1969
    Individual (1 offspring)
    Officer
    2009-01-28 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Mayo, Nicholas James Christie
    Electrical Contractor born in April 1965
    Individual (1 offspring)
    Officer
    2002-12-30 ~ 2018-12-31
    OF - Director → CIF 0
    Mayo, Nicholas James Christie
    Individual (1 offspring)
    Officer
    2002-12-30 ~ 2018-12-31
    OF - Secretary → CIF 0
  • 2
    Mr David Christopher Chambers
    Born in December 1956
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-01-01
    PE - Has significant influence or control → CIF 0
  • 3
    Mayo, Fiona
    Administrator born in January 1964
    Individual
    Officer
    2005-10-03 ~ 2016-10-05
    OF - Director → CIF 0
  • 4
    Mr Darren Edward Sewell
    Born in March 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-01-01
    PE - Has significant influence or control → CIF 0
  • 5
    Damarell, Kevin Edward
    Director born in December 1962
    Individual (3 offsprings)
    Officer
    2009-06-30 ~ 2009-11-19
    OF - Director → CIF 0
  • 6
    Mr Paul Scattergood
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-01-01
    PE - Has significant influence or control → CIF 0
  • 7
    Mayo, Terence John
    Electrical Contractor born in August 1939
    Individual
    Officer
    2002-12-30 ~ 2005-10-03
    OF - Director → CIF 0
parent relation
Company in focus

BROOK & MAYO LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
7,397,340 GBP2023-04-01 ~ 2024-03-31
4,912,791 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
5,813,903 GBP2023-04-01 ~ 2024-03-31
3,738,107 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,583,437 GBP2023-04-01 ~ 2024-03-31
1,174,684 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,139,224 GBP2023-04-01 ~ 2024-03-31
1,083,073 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
506,671 GBP2023-04-01 ~ 2024-03-31
163,712 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,499 GBP2023-04-01 ~ 2024-03-31
1,920 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
471,701 GBP2023-04-01 ~ 2024-03-31
165,632 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
109,137 GBP2023-04-01 ~ 2024-03-31
3,406 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
362,564 GBP2023-04-01 ~ 2024-03-31
162,226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,121,659 GBP2024-03-31
976,750 GBP2023-03-31
Total Inventories
89,194 GBP2024-03-31
112,386 GBP2023-03-31
Debtors
1,304,482 GBP2024-03-31
1,422,333 GBP2023-03-31
Cash at bank and in hand
1,032,050 GBP2024-03-31
805,997 GBP2023-03-31
Current Assets
2,425,726 GBP2024-03-31
2,340,716 GBP2023-03-31
Creditors
Current
1,165,915 GBP2024-03-31
915,002 GBP2023-03-31
Net Current Assets/Liabilities
1,259,811 GBP2024-03-31
1,425,714 GBP2023-03-31
Total Assets Less Current Liabilities
2,381,470 GBP2024-03-31
2,402,464 GBP2023-03-31
Net Assets/Liabilities
2,206,959 GBP2024-03-31
2,030,757 GBP2023-03-31
Equity
Called up share capital
1,110 GBP2024-03-31
1,110 GBP2023-03-31
1,110 GBP2022-03-31
Share premium
43,976 GBP2024-03-31
43,976 GBP2023-03-31
43,976 GBP2022-03-31
Capital redemption reserve
476 GBP2024-03-31
476 GBP2023-03-31
476 GBP2022-03-31
Retained earnings (accumulated losses)
2,161,397 GBP2024-03-31
1,985,195 GBP2023-03-31
1,876,504 GBP2022-03-31
Equity
2,206,959 GBP2024-03-31
2,030,757 GBP2023-03-31
1,922,066 GBP2022-03-31
Dividends Paid
-119,646 GBP2023-04-01 ~ 2024-03-31
-53,535 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
295,848 GBP2023-04-01 ~ 2024-03-31
162,226 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
295,848 GBP2023-04-01 ~ 2024-03-31
162,226 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Current Tax for the Period
83,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
666,653 GBP2024-03-31
637,651 GBP2023-03-31
Plant and equipment
26,867 GBP2024-03-31
15,392 GBP2023-03-31
Furniture and fittings
32,281 GBP2024-03-31
33,697 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-374 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,930 GBP2024-03-31
74,067 GBP2023-03-31
Plant and equipment
12,440 GBP2024-03-31
10,214 GBP2023-03-31
Furniture and fittings
25,158 GBP2024-03-31
24,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,863 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,226 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
575,723 GBP2024-03-31
563,584 GBP2023-03-31
Plant and equipment
14,427 GBP2024-03-31
5,178 GBP2023-03-31
Furniture and fittings
7,123 GBP2024-03-31
9,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
827,487 GBP2024-03-31
698,260 GBP2023-03-31
Computers
136,630 GBP2024-03-31
130,596 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,689,918 GBP2024-03-31
1,515,596 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-162,301 GBP2023-04-01 ~ 2024-03-31
Computers
-1,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-165,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
309,771 GBP2024-03-31
302,307 GBP2023-03-31
Computers
129,960 GBP2024-03-31
128,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568,259 GBP2024-03-31
538,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
133,535 GBP2023-04-01 ~ 2024-03-31
Computers
3,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-126,071 GBP2023-04-01 ~ 2024-03-31
Computers
-1,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
517,716 GBP2024-03-31
395,953 GBP2023-03-31
Computers
6,670 GBP2024-03-31
2,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
55,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
163,347 GBP2024-03-31
222,964 GBP2023-03-31
Value of work in progress
89,194 GBP2024-03-31
112,386 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
969,931 GBP2024-03-31
1,172,330 GBP2023-03-31
Other Debtors
Current
89,084 GBP2024-03-31
112,891 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
62,820 GBP2024-03-31
Prepayments/Accrued Income
Current
113,747 GBP2024-03-31
83,024 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,304,482 GBP2024-03-31
1,422,333 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,015 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
68,584 GBP2024-03-31
80,341 GBP2023-03-31
Trade Creditors/Trade Payables
Current
369,460 GBP2024-03-31
587,084 GBP2023-03-31
Other Taxation & Social Security Payable
Current
131,811 GBP2024-03-31
55,615 GBP2023-03-31
Other Creditors
Current
596,060 GBP2024-03-31
180,947 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
153,910 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,027 GBP2024-03-31
107,439 GBP2023-03-31
Bank Borrowings
Secured
164,925 GBP2023-03-31
Total Borrowings
Secured
106,611 GBP2024-03-31
352,705 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,998 shares2024-03-31
Related profiles found in government register
  • BROOK & MAYO LIMITED
    Info
    Registered number 04625674
    15 Newland, Lincoln, Lincolnshire LN1 1XG
    Private Limited Company incorporated on 2002-12-30 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
  • BROOK & MAYO LIMITED
    S
    Registered number missing
    15, Newland, Lincoln, England, LN1 1XG
    Private Limited Company
    CIF 1
  • BROOK & MAYO LIMITED
    S
    Registered number 04625674
    15, Newland, Lincoln, England, LN1 1XG
    Limited Company in Companies House Register, England And Wales
    CIF 2
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Suite 500 Unit 2 94a Wycliffe Road, Northampton
    Liquidation Corporate (3 parents)
    Equity (Company account)
    122,936 GBP2021-07-31
    Person with significant control
    2018-01-09 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    BRAYFORD FORMATIONS 163 LIMITED - 2016-05-17
    15 Newland, Lincoln, England
    Active Corporate (6 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-05-12 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    15 Newland, Lincoln, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    2021-11-16 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - 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.