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, Sarah Jane
Born in September 1964Individual (10 offsprings)Officer
2007-02-27 ~ nowOF - Director → CIF 0Brookes, Sarah Jane
Individual (10 offsprings)Officer 2007-02-27 ~ nowOF - Secretary → CIF 0 - 2
Brookes, Michael Rodney
Born in July 1943Individual (10 offsprings)Officer 2007-02-27 ~ nowOF - Director → CIF 0 - 3
Brookes, Nicholas Duncan
Born in March 1971Individual (11 offsprings)Officer 2007-02-27 ~ nowOF - Director → CIF 0 - 4
Wardle Industrial Estate, Green Lane, Wardle, Nantwich, EnglandActive Corporate (2 parents, 7 offsprings)Profit/Loss (Company account)248,450 GBP2023-09-01 ~ 2024-08-31Person with significant control 2022-12-21 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Mrs Sarah Jane Brookes
Born in September 1964Individual (10 offsprings)Person with significant control 2022-12-13 ~ 2022-12-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Michael Rodney Brookes
Born in July 1943Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2021-02-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mr Nicholas Duncan Brookes
Born in March 1971Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2022-12-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 82 offsprings)Equity (Company account)100 GBP2024-12-31Officer2007-02-27 ~ 2007-02-27PE - Nominee Secretary → CIF 0 - 5788-790 Finchley Road, LondonDissolved Corporate (2 parents, 24 offsprings)Officer2007-02-27 ~ 2007-02-27PE - Nominee Director → CIF 0
Company in focus
NICK BROOKES RECYCLING LIMITED
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Administrative Expenses
-2,664,669 GBP2023-09-01 ~ 2024-08-31
-2,070,883 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
32 GBP2023-09-01 ~ 2024-08-31
38,030 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-184,585 GBP2023-09-01 ~ 2024-08-31
1,137,956 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-307,672 GBP2023-09-01 ~ 2024-08-31
970,290 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
3,285,006 GBP2024-08-31
3,592,678 GBP2023-08-31
4,450,073 GBP2022-08-31
Dividends Paid
0 GBP2023-09-01 ~ 2024-08-31
Retained earnings (accumulated losses)
-1,827,685 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
7,225,599 GBP2024-08-31
7,501,430 GBP2023-08-31
Fixed Assets
7,225,599 GBP2024-08-31
7,501,430 GBP2023-08-31
Debtors
3,018,114 GBP2024-08-31
3,068,233 GBP2023-08-31
Current Assets
3,065,859 GBP2024-08-31
3,130,229 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-3,997,502 GBP2023-08-31
Net Current Assets/Liabilities
-601,408 GBP2024-08-31
-867,273 GBP2023-08-31
Total Assets Less Current Liabilities
6,624,191 GBP2024-08-31
6,634,157 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,928,529 GBP2023-08-31
Net Assets/Liabilities
3,286,006 GBP2024-08-31
3,593,678 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Equity
3,286,006 GBP2024-08-31
3,593,678 GBP2023-08-31
Audit Fees/Expenses
15,000 GBP2023-09-01 ~ 2024-08-31
14,850 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
982023-09-01 ~ 2024-08-31
942022-09-01 ~ 2023-08-31
Wages/Salaries
3,489,255 GBP2023-09-01 ~ 2024-08-31
3,233,122 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,593 GBP2023-09-01 ~ 2024-08-31
57,479 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
3,552,848 GBP2023-09-01 ~ 2024-08-31
3,290,601 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
144,466 GBP2023-09-01 ~ 2024-08-31
146,287 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,668,297 GBP2024-08-31
9,340,423 GBP2023-08-31
Furniture and fittings
77,461 GBP2024-08-31
76,171 GBP2023-08-31
Computers
2,180,377 GBP2024-08-31
2,180,377 GBP2023-08-31
Motor vehicles
6,672,778 GBP2024-08-31
6,336,572 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,756,688 GBP2024-08-31
18,091,318 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-367,880 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-238,028 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-605,908 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,709,149 GBP2024-08-31
5,291,485 GBP2023-08-31
Furniture and fittings
59,338 GBP2024-08-31
55,206 GBP2023-08-31
Computers
2,020,320 GBP2024-08-31
1,992,053 GBP2023-08-31
Motor vehicles
3,666,944 GBP2024-08-31
3,184,966 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,531,089 GBP2024-08-31
10,589,888 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,160 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
735,607 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4,132 GBP2023-09-01 ~ 2024-08-31
Computers
28,267 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
659,468 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-317,943 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-177,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-495,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,959,148 GBP2024-08-31
4,048,938 GBP2023-08-31
Furniture and fittings
18,123 GBP2024-08-31
20,965 GBP2023-08-31
Computers
160,057 GBP2024-08-31
188,324 GBP2023-08-31
Motor vehicles
3,005,834 GBP2024-08-31
3,151,606 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
91,597 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,493,695 GBP2024-08-31
2,057,416 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
1,102 GBP2024-08-31
0 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
964,671 GBP2024-08-31
514,402 GBP2023-08-31
Other Debtors
Current
39,000 GBP2024-08-31
39,000 GBP2023-08-31
Prepayments/Accrued Income
Current
519,646 GBP2024-08-31
457,415 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
454,539 GBP2024-08-31
837,571 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
1,125,210 GBP2024-08-31
1,208,931 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,267,683 GBP2024-08-31
1,438,504 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
21,379 GBP2023-08-31
Other Taxation & Social Security Payable
Current
372,901 GBP2024-08-31
342,083 GBP2023-08-31
Other Creditors
Current
47,026 GBP2024-08-31
121,138 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
399,908 GBP2024-08-31
27,896 GBP2023-08-31
Creditors
Current
3,667,267 GBP2024-08-31
3,997,502 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
426,845 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
958,027 GBP2024-08-31
1,289,168 GBP2023-08-31
Creditors
Non-current
2,081,769 GBP2024-08-31
1,928,529 GBP2023-08-31
Bank Borrowings
498,988 GBP2024-08-31
55,898 GBP2023-08-31
Bank Overdrafts
382,396 GBP2024-08-31
781,673 GBP2023-08-31
Total Borrowings
881,384 GBP2024-08-31
837,571 GBP2023-08-31
Current
454,539 GBP2024-08-31
837,571 GBP2023-08-31
Non-current
426,845 GBP2024-08-31
0 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,125,210 GBP2024-08-31
1,208,931 GBP2023-08-31
Minimum gross finance lease payments owing
2,083,237 GBP2024-08-31
2,498,099 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2024-08-31
550 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2024-08-31
450 shares2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
- Registered number 06129848
NICK BROOKES RECYCLING LIMITED
InfoNick Brookes Recycling Limited, Wardle Industrial Estate, Green Lane Wardle Nr Nantwich, Cheshire CW5 6DBPRIVATE LIMITED COMPANY incorporated on 2007-02-27 (18 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-06-16CIF 0
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.