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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 1
  • Bowen, Simon
    Born in May 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-27 ~ now
    OF - Director → CIF 0
    Mr Simon Bowen
    Born in May 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Bowen, Rhiannon
    Civil Servant born in May 1967
    Individual
    Officer
    icon of calendar 2006-11-27 ~ 2020-02-01
    OF - Director → CIF 0
    Bowen, Rhiannon
    Civil Servant
    Individual
    Officer
    icon of calendar 2006-11-27 ~ 2020-02-01
    OF - Secretary → CIF 0
  • 2
    CARETTAPOOL LTD
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent, 1 offspring)
    Officer
    2006-11-27 ~ 2006-11-27
    PE - Secretary → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    2006-11-27 ~ 2006-11-27
    PE - Director → CIF 0
parent relation
Company in focus

G. M. BROOK MAINTENANCE LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
9,070 GBP2024-11-30
11,973 GBP2023-11-30
Fixed Assets
9,070 GBP2024-11-30
11,973 GBP2023-11-30
Total Inventories
11,200 GBP2024-11-30
14,800 GBP2023-11-30
Debtors
22,422 GBP2024-11-30
21,577 GBP2023-11-30
Cash at bank and in hand
8,900 GBP2024-11-30
190 GBP2023-11-30
Current Assets
42,522 GBP2024-11-30
36,567 GBP2023-11-30
Creditors
-32,108 GBP2024-11-30
-34,904 GBP2023-11-30
Net Current Assets/Liabilities
10,414 GBP2024-11-30
1,663 GBP2023-11-30
Total Assets Less Current Liabilities
19,484 GBP2024-11-30
13,636 GBP2023-11-30
Creditors
Non-current
-2,060 GBP2024-11-30
-3,338 GBP2023-11-30
Net Assets/Liabilities
17,424 GBP2024-11-30
10,298 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
17,422 GBP2024-11-30
10,296 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,681 GBP2024-11-30
17,561 GBP2023-11-30
Motor vehicles
7,924 GBP2024-11-30
7,924 GBP2023-11-30
Computers
168 GBP2024-11-30
168 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,773 GBP2024-11-30
25,653 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,561 GBP2024-11-30
6,854 GBP2023-11-30
Motor vehicles
6,974 GBP2024-11-30
6,658 GBP2023-11-30
Computers
168 GBP2024-11-30
168 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,703 GBP2024-11-30
13,680 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,707 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,023 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,120 GBP2024-11-30
10,707 GBP2023-11-30
Motor vehicles
950 GBP2024-11-30
1,266 GBP2023-11-30
Other types of inventories not specified separately
11,200 GBP2024-11-30
14,800 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,015 GBP2024-11-30
15,802 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
6,699 GBP2024-11-30
3,637 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,270 GBP2024-11-30
110 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,172 GBP2024-11-30
5,791 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
47 GBP2023-11-30
Other Remaining Borrowings
Current
4,500 GBP2024-11-30
4,500 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,530 GBP2024-11-30
1,450 GBP2023-11-30
Amounts owed to directors
Current
23,906 GBP2024-11-30
23,006 GBP2023-11-30
Creditors
Current
32,108 GBP2024-11-30
34,904 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,060 GBP2024-11-30
3,338 GBP2023-11-30
  • G. M. BROOK MAINTENANCE LIMITED
    Info
    Registered number 06010519
    icon of address15 Corporation Lane, Coton Hill Shrewsbury, Shropshire SY1 2PB
    PRIVATE LIMITED COMPANY incorporated on 2006-11-27 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.