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 2
  • 1
    Swales, Nicola
    Co Director born in February 1978
    Individual (1 offspring)
    Officer
    2009-02-01 ~ now
    OF - Director → CIF 0
    Swales, Nicola
    Hairdresser
    Individual (1 offspring)
    Officer
    2007-01-24 ~ now
    OF - Secretary → CIF 0
    Mrs Nicola Swales
    Born in February 1978
    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
    Swales, Peter John
    Agricultural Machinery Dealer born in April 1972
    Individual (2 offsprings)
    Officer
    2007-01-24 ~ now
    OF - Director → CIF 0
    Mr Peter John Swales
    Born in April 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2007-01-24 ~ 2007-01-24
    PE - Director → CIF 0
  • 2
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2007-01-24 ~ 2007-01-24
    PE - Secretary → CIF 0
parent relation
Company in focus

BROCKHILLS OF YORKSHIRE LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
1,334,245 GBP2024-02-28
1,434,207 GBP2023-02-28
Fixed Assets
1,334,245 GBP2024-02-28
1,434,207 GBP2023-02-28
Total Inventories
1,525,218 GBP2024-02-28
1,242,168 GBP2023-02-28
Debtors
359,726 GBP2024-02-28
603,997 GBP2023-02-28
Cash at bank and in hand
8,729 GBP2024-02-28
40,246 GBP2023-02-28
Current Assets
1,893,673 GBP2024-02-28
1,886,411 GBP2023-02-28
Net Current Assets/Liabilities
444,962 GBP2024-02-28
429,503 GBP2023-02-28
Total Assets Less Current Liabilities
1,779,207 GBP2024-02-28
1,863,710 GBP2023-02-28
Net Assets/Liabilities
1,266,356 GBP2024-02-28
1,232,590 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,266,256 GBP2024-02-28
1,232,490 GBP2023-02-28
Equity
1,266,356 GBP2024-02-28
1,232,590 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
15 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-28
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
720,783 GBP2024-02-28
720,783 GBP2023-02-28
Plant and equipment
1,058,085 GBP2024-02-28
1,003,585 GBP2023-02-28
Vehicles
209,965 GBP2024-02-28
193,060 GBP2023-02-28
Tools/Equipment for furniture and fittings
19,273 GBP2024-02-28
19,273 GBP2023-02-28
Office equipment
36,628 GBP2024-02-28
36,628 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,044,734 GBP2024-02-28
1,973,329 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-10,500 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-24,450 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,375 GBP2024-02-28
126,958 GBP2023-02-28
Plant and equipment
397,282 GBP2024-02-28
279,935 GBP2023-02-28
Vehicles
124,001 GBP2024-02-28
93,819 GBP2023-02-28
Tools/Equipment for furniture and fittings
16,052 GBP2024-02-28
14,870 GBP2023-02-28
Office equipment
31,779 GBP2024-02-28
23,540 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710,489 GBP2024-02-28
539,122 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,417 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
122,072 GBP2023-03-01 ~ 2024-02-28
Vehicles
40,644 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
1,182 GBP2023-03-01 ~ 2024-02-28
Office equipment
8,239 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,554 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,725 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,187 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
579,408 GBP2024-02-28
593,825 GBP2023-02-28
Plant and equipment
660,803 GBP2024-02-28
723,650 GBP2023-02-28
Vehicles
85,964 GBP2024-02-28
99,241 GBP2023-02-28
Tools/Equipment for furniture and fittings
3,221 GBP2024-02-28
4,403 GBP2023-02-28
Office equipment
4,849 GBP2024-02-28
13,088 GBP2023-02-28
Finished Goods/Goods for Resale
1,525,218 GBP2024-02-28
1,242,168 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
240,012 GBP2024-02-28
476,910 GBP2023-02-28
Other Debtors
Amounts falling due within one year
112,649 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
119,714 GBP2024-02-28
14,438 GBP2023-02-28
Debtors
Amounts falling due within one year
359,726 GBP2024-02-28
603,997 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
287,887 GBP2024-02-28
453,309 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
604,469 GBP2024-02-28
554,306 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
167,367 GBP2024-02-28
66,525 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
187,777 GBP2024-02-28
159,460 GBP2023-02-28
Other Creditors
Amounts falling due within one year
193,362 GBP2024-02-28
208,483 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,849 GBP2024-02-28
14,825 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
121,624 GBP2024-02-28
131,116 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
219,827 GBP2024-02-28
307,604 GBP2023-02-28
Net Deferred Tax Liability/Asset
171,400 GBP2024-02-28
192,400 GBP2023-02-28
  • BROCKHILLS OF YORKSHIRE LIMITED
    Info
    Registered number 06066255
    Dalton Lane, Dalton, Thirsk, N Yorks YO7 3HR
    Private Limited Company incorporated on 2007-01-24 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.