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
923,615 GBP2023-12-31
848,721 GBP2022-12-31
Fixed Assets
923,615 GBP2023-12-31
848,721 GBP2022-12-31
Total Inventories
513,735 GBP2023-12-31
504,401 GBP2022-12-31
Debtors
183,875 GBP2023-12-31
208,913 GBP2022-12-31
Cash at bank and in hand
323,410 GBP2023-12-31
204,783 GBP2022-12-31
Current Assets
1,021,020 GBP2023-12-31
918,097 GBP2022-12-31
Creditors
Current
168,382 GBP2023-12-31
155,951 GBP2022-12-31
Net Current Assets/Liabilities
852,638 GBP2023-12-31
762,146 GBP2022-12-31
Total Assets Less Current Liabilities
1,776,253 GBP2023-12-31
1,610,867 GBP2022-12-31
Net Assets/Liabilities
1,629,485 GBP2023-12-31
1,431,732 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,629,385 GBP2023-12-31
1,431,632 GBP2022-12-31
Equity
1,629,485 GBP2023-12-31
1,431,732 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
10,146 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
468,981 GBP2023-12-31
443,508 GBP2022-12-31
Plant and equipment
1,357,582 GBP2023-12-31
1,140,967 GBP2022-12-31
Furniture and fittings
2,620 GBP2023-12-31
483 GBP2022-12-31
Motor vehicles
92,545 GBP2023-12-31
92,545 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,921,728 GBP2023-12-31
1,677,503 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-25,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,606 GBP2023-12-31
152,152 GBP2022-12-31
Plant and equipment
766,661 GBP2023-12-31
633,562 GBP2022-12-31
Furniture and fittings
526 GBP2023-12-31
157 GBP2022-12-31
Motor vehicles
55,320 GBP2023-12-31
42,911 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
998,113 GBP2023-12-31
828,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,454 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
147,724 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
369 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
293,375 GBP2023-12-31
291,356 GBP2022-12-31
Plant and equipment
590,921 GBP2023-12-31
507,405 GBP2022-12-31
Furniture and fittings
2,094 GBP2023-12-31
326 GBP2022-12-31
Motor vehicles
37,225 GBP2023-12-31
49,634 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,116 GBP2023-12-31
169,519 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
37,759 GBP2023-12-31
39,394 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
183,875 GBP2023-12-31
208,913 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,800 GBP2023-12-31
9,800 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
13,500 GBP2023-12-31
25,357 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,036 GBP2023-12-31
21,992 GBP2022-12-31
Other Taxation & Social Security Payable
Current
49,826 GBP2023-12-31
36,068 GBP2022-12-31
Other Creditors
Current
64,220 GBP2023-12-31
62,734 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,219 GBP2023-12-31
28,019 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,100 GBP2022-12-31
Between one and five year, hire purchase agreements
32,100 GBP2022-12-31
hire purchase agreements
13,500 GBP2023-12-31
57,457 GBP2022-12-31
  • 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 8 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.