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 3
  • 1
    Brook, Angela
    Director born in August 1960
    Individual (1 offspring)
    Officer
    2024-08-08 ~ now
    OF - Director → CIF 0
    Mrs Angela Brook
    Born in August 1960
    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
  • 2
    Brook, Jacob James
    Farmer born in December 1992
    Individual (1 offspring)
    Officer
    2018-05-29 ~ now
    OF - Director → CIF 0
    Mr Jacob James Brook
    Born in December 1992
    Individual (1 offspring)
    Person with significant control
    2018-07-02 ~ 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
  • 3
    Brook, Andrew David
    Farmer born in June 1962
    Individual (3 offsprings)
    Officer
    2006-11-17 ~ now
    OF - Director → CIF 0
    Mr Andrew David Brook
    Born in June 1962
    Individual (3 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
Ceased 4
  • 1
    The Executor Of Mrs Mavis Denise Brook
    Born in February 1936
    Individual
    Person with significant control
    2016-04-06 ~ 2022-08-31
    PE - Has significant influence or control → CIF 0
  • 2
    Brook, David Willans, The Executors Of Mr
    Farmer born in March 1933
    Individual
    Officer
    2006-11-17 ~ 2018-10-12
    OF - Director → CIF 0
    Brook, David Willans, The Executors Of Mr
    Farmer
    Individual
    Officer
    2006-11-17 ~ 2018-10-12
    OF - Secretary → CIF 0
    The Executors Of Mr David Willans Brook
    Born in March 1933
    Individual
    Person with significant control
    2016-04-06 ~ 2022-08-31
    PE - Has significant influence or control → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2006-10-11 ~ 2006-10-11
    PE - Nominee Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2006-10-11 ~ 2006-10-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D W BROOK & SON LTD

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
1,025,113 GBP2024-12-31
923,615 GBP2023-12-31
Fixed Assets
1,025,113 GBP2024-12-31
923,615 GBP2023-12-31
Total Inventories
515,113 GBP2024-12-31
513,735 GBP2023-12-31
Debtors
188,997 GBP2024-12-31
183,875 GBP2023-12-31
Cash at bank and in hand
501,542 GBP2024-12-31
323,410 GBP2023-12-31
Current Assets
1,205,652 GBP2024-12-31
1,021,020 GBP2023-12-31
Creditors
Current
171,238 GBP2024-12-31
168,382 GBP2023-12-31
Net Current Assets/Liabilities
1,034,414 GBP2024-12-31
852,638 GBP2023-12-31
Total Assets Less Current Liabilities
2,059,527 GBP2024-12-31
1,776,253 GBP2023-12-31
Net Assets/Liabilities
1,707,451 GBP2024-12-31
1,629,485 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,707,351 GBP2024-12-31
1,629,385 GBP2023-12-31
Equity
1,707,451 GBP2024-12-31
1,629,485 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
10,146 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
511,773 GBP2024-12-31
468,981 GBP2023-12-31
Plant and equipment
1,511,065 GBP2024-12-31
1,357,582 GBP2023-12-31
Furniture and fittings
2,620 GBP2024-12-31
2,620 GBP2023-12-31
Motor vehicles
92,545 GBP2024-12-31
92,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,118,003 GBP2024-12-31
1,921,728 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-169,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-169,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,195 GBP2024-12-31
175,606 GBP2023-12-31
Plant and equipment
826,543 GBP2024-12-31
766,661 GBP2023-12-31
Furniture and fittings
526 GBP2024-12-31
526 GBP2023-12-31
Motor vehicles
64,626 GBP2024-12-31
55,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,092,890 GBP2024-12-31
998,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,589 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
171,785 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
310,578 GBP2024-12-31
293,375 GBP2023-12-31
Plant and equipment
684,522 GBP2024-12-31
590,921 GBP2023-12-31
Furniture and fittings
2,094 GBP2024-12-31
2,094 GBP2023-12-31
Motor vehicles
27,919 GBP2024-12-31
37,225 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,375 GBP2024-12-31
146,116 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,622 GBP2024-12-31
37,759 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
188,997 GBP2024-12-31
183,875 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,800 GBP2024-12-31
9,800 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
44,780 GBP2024-12-31
13,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,750 GBP2024-12-31
31,036 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,675 GBP2024-12-31
49,826 GBP2023-12-31
Other Creditors
Current
59,233 GBP2024-12-31
64,220 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,419 GBP2024-12-31
18,219 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
79,806 GBP2024-12-31
  • D W BROOK & SON LTD
    Info
    Registered number 05962847
    Emley Old Hall Farm, Emley, Huddersfield, West Yorkshire HD8 9QT
    Private Limited Company incorporated on 2006-10-11 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.