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 4
  • 1
    Brookes, Michael Rodney
    Director born in July 1943
    Individual (10 offsprings)
    Officer
    2007-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Brookes, Sarah Jane
    Director born in September 1964
    Individual (10 offsprings)
    Officer
    2007-02-27 ~ now
    OF - Director → CIF 0
    Brookes, Sarah Jane
    Individual (10 offsprings)
    Officer
    2007-02-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Brookes, Nicholas Duncan
    Director born in March 1971
    Individual (11 offsprings)
    Officer
    2007-02-27 ~ now
    OF - Director → CIF 0
  • 4
    Wardle Industrial Estate, Green Lane, Wardle, Nantwich, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    1,830,039 GBP2023-08-31
    Person with significant control
    2022-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Michael Rodney Brookes
    Born in July 1943
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-27
    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
    Mrs Sarah Jane Brookes
    Born in September 1964
    Individual (10 offsprings)
    Person with significant control
    2022-12-13 ~ 2022-12-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Nicholas Duncan Brookes
    Born in March 1971
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-21
    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
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-02-27 ~ 2007-02-27
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-02-27 ~ 2007-02-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NICK BROOKES RECYCLING LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Cost of Sales
-9,522,435 GBP2022-09-01 ~ 2023-08-31
-9,546,905 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-2,070,883 GBP2022-09-01 ~ 2023-08-31
-1,975,220 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
38,030 GBP2022-09-01 ~ 2023-08-31
18,325 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,137,956 GBP2022-09-01 ~ 2023-08-31
1,102,204 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
970,290 GBP2022-09-01 ~ 2023-08-31
1,031,753 GBP2021-09-01 ~ 2022-08-31
Equity
Retained earnings (accumulated losses)
3,592,678 GBP2023-08-31
4,450,073 GBP2022-08-31
3,418,320 GBP2021-08-31
Dividends Paid
-1,827,685 GBP2022-09-01 ~ 2023-08-31
Retained earnings (accumulated losses)
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
0 GBP2023-08-31
168,000 GBP2022-08-31
Property, Plant & Equipment
7,501,430 GBP2023-08-31
7,911,467 GBP2022-08-31
Fixed Assets
7,501,430 GBP2023-08-31
8,079,467 GBP2022-08-31
Debtors
3,068,233 GBP2023-08-31
3,676,374 GBP2022-08-31
Current Assets
3,130,229 GBP2023-08-31
3,743,042 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-3,997,502 GBP2023-08-31
-4,606,411 GBP2022-08-31
Net Current Assets/Liabilities
-867,273 GBP2023-08-31
-863,369 GBP2022-08-31
Total Assets Less Current Liabilities
6,634,157 GBP2023-08-31
7,216,098 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,928,529 GBP2023-08-31
-1,799,362 GBP2022-08-31
Net Assets/Liabilities
3,593,678 GBP2023-08-31
4,451,073 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Equity
3,593,678 GBP2023-08-31
4,451,073 GBP2022-08-31
Audit Fees/Expenses
14,850 GBP2022-09-01 ~ 2023-08-31
12,150 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
942022-09-01 ~ 2023-08-31
932021-09-01 ~ 2022-08-31
Wages/Salaries
3,233,122 GBP2022-09-01 ~ 2023-08-31
3,356,886 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,479 GBP2022-09-01 ~ 2023-08-31
60,536 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
3,290,601 GBP2022-09-01 ~ 2023-08-31
3,417,422 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
146,287 GBP2022-09-01 ~ 2023-08-31
63,051 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000,000 GBP2023-08-31
1,832,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
168,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
157,775 GBP2023-08-31
157,775 GBP2022-08-31
Plant and equipment
9,340,423 GBP2023-08-31
9,442,900 GBP2022-08-31
Furniture and fittings
76,171 GBP2023-08-31
70,303 GBP2022-08-31
Computers
2,180,377 GBP2023-08-31
2,180,377 GBP2022-08-31
Motor vehicles
6,336,572 GBP2023-08-31
6,228,577 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,091,318 GBP2023-08-31
18,079,932 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-554,850 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-957,640 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-1,512,490 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
66,178 GBP2023-08-31
56,000 GBP2022-08-31
Plant and equipment
5,291,485 GBP2023-08-31
4,739,744 GBP2022-08-31
Furniture and fittings
55,206 GBP2023-08-31
50,755 GBP2022-08-31
Computers
1,992,053 GBP2023-08-31
1,958,797 GBP2022-08-31
Motor vehicles
3,184,966 GBP2023-08-31
3,363,170 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,589,888 GBP2023-08-31
10,168,466 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,178 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
835,362 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
4,451 GBP2022-09-01 ~ 2023-08-31
Computers
33,256 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
618,274 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501,521 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-283,621 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-796,478 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,080,099 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
91,597 GBP2023-08-31
101,775 GBP2022-08-31
Plant and equipment
4,048,938 GBP2023-08-31
4,703,156 GBP2022-08-31
Furniture and fittings
20,965 GBP2023-08-31
19,548 GBP2022-08-31
Computers
188,324 GBP2023-08-31
221,580 GBP2022-08-31
Motor vehicles
3,151,606 GBP2023-08-31
2,865,408 GBP2022-08-31
Debtors
Non-current
3,957,870 GBP2023-08-31
4,315,221 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,057,416 GBP2023-08-31
1,804,592 GBP2022-08-31
Other Debtors
Current
553,402 GBP2023-08-31
1,568,109 GBP2022-08-31
Prepayments/Accrued Income
Current
457,415 GBP2023-08-31
303,673 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
3,068,233 GBP2023-08-31
3,676,374 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
837,571 GBP2023-08-31
843,377 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
1,208,931 GBP2023-08-31
1,474,953 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,438,504 GBP2023-08-31
1,751,791 GBP2022-08-31
Corporation Tax Payable
Current
21,379 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
342,083 GBP2023-08-31
431,569 GBP2022-08-31
Other Creditors
Current
121,138 GBP2023-08-31
64,072 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
27,896 GBP2023-08-31
40,649 GBP2022-08-31
Creditors
Current
3,997,502 GBP2023-08-31
4,606,411 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
55,928 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
1,289,168 GBP2023-08-31
1,175,312 GBP2022-08-31
Creditors
Non-current
1,928,529 GBP2023-08-31
1,799,362 GBP2022-08-31
Bank Borrowings
55,898 GBP2023-08-31
120,151 GBP2022-08-31
Bank Overdrafts
781,673 GBP2023-08-31
779,154 GBP2022-08-31
Total Borrowings
837,571 GBP2023-08-31
899,305 GBP2022-08-31
Current
837,571 GBP2023-08-31
843,377 GBP2022-08-31
Non-current
0 GBP2023-08-31
55,928 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,208,931 GBP2023-08-31
1,474,953 GBP2022-08-31
Minimum gross finance lease payments owing
2,498,099 GBP2023-08-31
2,650,265 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
569,760 GBP2023-08-31
569,760 GBP2022-08-31
  • NICK BROOKES RECYCLING LIMITED
    Info
    Registered number 06129848
    Nick Brookes Recycling Limited, Wardle Industrial Estate, Green Lane Wardle Nr Nantwich, Cheshire CW5 6DB
    Private Limited Company incorporated on 2007-02-27 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    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.