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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
  • Brook, Steven Wayne
    Born in March 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-10-04 ~ now
    OF - Director → CIF 0
    Mr Steven Wayne Brook
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

S W BROOK CONSTRUCTION LTD

Previous name
S W BROOK CONSTRUTION LTD - 2013-09-03
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,764 GBP2024-12-31
16,574 GBP2023-12-31
Total Inventories
982 GBP2024-12-31
1,072 GBP2023-12-31
Debtors
36,130 GBP2024-12-31
14,809 GBP2023-12-31
Cash at bank and in hand
193,502 GBP2024-12-31
299,978 GBP2023-12-31
Current Assets
230,614 GBP2024-12-31
315,859 GBP2023-12-31
Creditors
Current
71,068 GBP2024-12-31
134,976 GBP2023-12-31
Net Current Assets/Liabilities
159,546 GBP2024-12-31
180,883 GBP2023-12-31
Total Assets Less Current Liabilities
161,310 GBP2024-12-31
197,457 GBP2023-12-31
Creditors
Non-current
1,889 GBP2024-12-31
6,905 GBP2023-12-31
Net Assets/Liabilities
159,421 GBP2024-12-31
190,552 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
159,420 GBP2024-12-31
190,551 GBP2023-12-31
Equity
159,421 GBP2024-12-31
190,552 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,795 GBP2023-12-31
Motor vehicles
81,130 GBP2023-12-31
Computers
3,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,679 GBP2024-12-31
18,563 GBP2023-12-31
Motor vehicles
79,694 GBP2024-12-31
65,320 GBP2023-12-31
Computers
3,538 GBP2024-12-31
3,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,911 GBP2024-12-31
87,101 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,374 GBP2024-01-01 ~ 2024-12-31
Computers
320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
116 GBP2024-12-31
232 GBP2023-12-31
Motor vehicles
1,436 GBP2024-12-31
15,810 GBP2023-12-31
Computers
212 GBP2024-12-31
532 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,488 GBP2023-12-31
Other Debtors
Current
2,200 GBP2024-12-31
4,810 GBP2023-12-31
Amounts owed by directors
29,725 GBP2024-12-31
Prepayments
Current
4,205 GBP2024-12-31
5,511 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,130 GBP2024-12-31
Current, Amounts falling due within one year
14,809 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,778 GBP2024-12-31
2,762 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,179 GBP2024-12-31
24,087 GBP2023-12-31
Corporation Tax Payable
Current
2,982 GBP2024-12-31
44,473 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,352 GBP2024-12-31
6,576 GBP2023-12-31
Amount of value-added tax that is payable
30,946 GBP2024-12-31
47,145 GBP2023-12-31
Other Creditors
Current
2,906 GBP2024-12-31
121 GBP2023-12-31
Accrued Liabilities
Current
1,925 GBP2024-12-31
1,900 GBP2023-12-31
Bank Borrowings
Secured
5,667 GBP2024-12-31
9,667 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,131 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2024-01-01 ~ 2024-12-31

  • S W BROOK CONSTRUCTION LTD
    Info
    S W BROOK CONSTRUTION LTD - 2013-09-03
    Registered number 08240424
    icon of addressTurnpike House, London Road, Leigh-on-sea, Essex SS9 2UA
    PRIVATE LIMITED COMPANY incorporated on 2012-10-04 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.