HOLBROOK ENGINEERING LIMITED
Previous names
BLUELAUREL ENTERPRISES LIMITED - 2003-07-22
HOLBROOK & REVELL LIMITED - 2005-08-02
HOLBROOK & REVELL ELECTRICAL LIMITED - 2017-04-27
HOLBROOK + REVELL FABRICATIONS LIMITED - 2005-07-04
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
58,358 GBP2024-09-30
66,873 GBP2023-09-30
Fixed Assets
58,358 GBP2024-09-30
66,873 GBP2023-09-30
Total Inventories
20,605 GBP2024-09-30
20,763 GBP2023-09-30
Debtors
82,725 GBP2024-09-30
58,047 GBP2023-09-30
Cash at bank and in hand
220,348 GBP2024-09-30
348,116 GBP2023-09-30
Current Assets
323,678 GBP2024-09-30
426,926 GBP2023-09-30
Creditors
Current
321,703 GBP2024-09-30
329,813 GBP2023-09-30
Net Current Assets/Liabilities
1,975 GBP2024-09-30
97,113 GBP2023-09-30
Total Assets Less Current Liabilities
60,333 GBP2024-09-30
163,986 GBP2023-09-30
Net Assets/Liabilities
510 GBP2024-09-30
91,621 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
410 GBP2024-09-30
91,521 GBP2023-09-30
Equity
510 GBP2024-09-30
91,621 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,902 GBP2024-09-30
171,119 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,544 GBP2024-09-30
104,246 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,298 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
58,358 GBP2024-09-30
66,873 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,345 GBP2024-09-30
51,867 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
44,380 GBP2024-09-30
6,180 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
82,725 GBP2024-09-30
58,047 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,140 GBP2024-09-30
5,522 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,798 GBP2024-09-30
7,112 GBP2023-09-30
Trade Creditors/Trade Payables
Current
56,412 GBP2024-09-30
50,656 GBP2023-09-30
Other Taxation & Social Security Payable
Current
55,730 GBP2024-09-30
87,785 GBP2023-09-30
Other Creditors
Current
197,623 GBP2024-09-30
178,738 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
26,469 GBP2024-09-30
31,227 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
19,144 GBP2024-09-30
25,943 GBP2023-09-30
HOLBROOK ENGINEERING LIMITED
InfoBLUELAUREL ENTERPRISES LIMITED - 2003-07-22
HOLBROOK & REVELL LIMITED - 2003-07-22
HOLBROOK & REVELL ELECTRICAL LIMITED - 2003-07-22
HOLBROOK + REVELL FABRICATIONS LIMITED - 2003-07-22
Registered number 04744424
2 Lakeview Stables, Lower St Clere, Kemsing, Kent TN15 6NL
PRIVATE LIMITED COMPANY incorporated on 2003-04-25 (22 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-25
CIF 0