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
Mrs Melanie Elizabeth Brooks
Born in April 1973Individual (2 offsprings)Person with significant control
2018-03-31 ~ nowPE - 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 - 2
Brooks, Teddington Paul
Director born in October 1968Individual (2 offsprings)Officer 2008-09-01 ~ nowOF - Director → CIF 0Mr Teddington Brooks
Born in October 1968Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - 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
Ceased
3
- 1
Brooks, Melanie Elizabeth
Company Secretary born in April 1973Individual (2 offsprings)Officer 2019-07-01 ~ 2022-03-29OF - Director → CIF 0Brooks, Melanie Elizabeth
Individual (2 offsprings)Officer 2008-09-01 ~ 2014-10-21OF - Secretary → CIF 0 - 2
King, Jason
Director born in October 1969Individual (2 offsprings)Officer 2010-03-15 ~ 2021-01-22OF - Director → CIF 0 - 3
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (29 offsprings)Officer 2008-09-01 ~ 2008-09-01OF - Director → CIF 0
Company in focus
BROOKS CONSTRUCTION (UK) LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
131,548 GBP2023-09-30
96,426 GBP2022-09-30
Total Inventories
127,329 GBP2023-09-30
103,397 GBP2022-09-30
Debtors
160,644 GBP2023-09-30
166,978 GBP2022-09-30
Cash at bank and in hand
7,180 GBP2023-09-30
35 GBP2022-09-30
Current Assets
295,153 GBP2023-09-30
270,410 GBP2022-09-30
Net Current Assets/Liabilities
72,795 GBP2023-09-30
49,073 GBP2022-09-30
Total Assets Less Current Liabilities
204,343 GBP2023-09-30
145,499 GBP2022-09-30
Net Assets/Liabilities
107,420 GBP2023-09-30
94,037 GBP2022-09-30
Equity
Called up share capital
110 GBP2023-09-30
110 GBP2022-09-30
Retained earnings (accumulated losses)
107,310 GBP2023-09-30
93,927 GBP2022-09-30
Equity
107,420 GBP2023-09-30
94,037 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,696 GBP2023-09-30
15,024 GBP2022-09-30
Plant and equipment
71,268 GBP2023-09-30
118,861 GBP2022-09-30
Vehicles
126,774 GBP2023-09-30
41,334 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
214,738 GBP2023-09-30
175,219 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-53,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,019 GBP2023-09-30
11,555 GBP2022-09-30
Plant and equipment
37,203 GBP2023-09-30
58,971 GBP2022-09-30
Vehicles
31,968 GBP2023-09-30
8,267 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,190 GBP2023-09-30
78,793 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,464 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
11,347 GBP2022-10-01 ~ 2023-09-30
Vehicles
23,701 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,512 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,115 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,115 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
2,677 GBP2023-09-30
3,469 GBP2022-09-30
Plant and equipment
34,065 GBP2023-09-30
59,890 GBP2022-09-30
Vehicles
94,806 GBP2023-09-30
33,067 GBP2022-09-30
Trade Debtors/Trade Receivables
129,374 GBP2023-09-30
142,783 GBP2022-09-30
Other Debtors
31,270 GBP2023-09-30
24,195 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
16,240 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,240 GBP2023-09-30
3,009 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93,062 GBP2023-09-30
99,186 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
58,951 GBP2023-09-30
71,022 GBP2022-09-30
Other Creditors
Amounts falling due within one year
40,105 GBP2023-09-30
31,880 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
20,000 GBP2023-09-30
30,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,813 GBP2023-09-30
3,141 GBP2022-09-30
- Registered number 06685045
BROOKS CONSTRUCTION (UK) LIMITED
Info
1 The Briars, Waterberry Drive, Waterlooville PO7 7YHPrivate Limited Company incorporated on 2008-09-01 (16 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-06-18CIF 0
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.