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 3
  • 1
    Heuff, Mark Nicolaas
    Company Director born in September 1979
    Individual (8 offsprings)
    Officer
    2024-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Stuart, Troy
    Company Director born in December 1969
    Individual (25 offsprings)
    Officer
    2024-11-11 ~ now
    OF - Director → CIF 0
  • 3
    Jewells Farm, Hemyock, Cullompton, England
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    -270,418 GBP2024-03-31
    Person with significant control
    2023-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Ayres, Timothy Kevin
    Accountant born in March 1980
    Individual (11 offsprings)
    Officer
    2015-08-08 ~ 2024-11-11
    OF - Director → CIF 0
    Mr Timothy Kevin Ayres
    Born in March 1980
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BROOKE BIOMASS LIMITED

Previous name
BROOKE ENERGY (BIOMASS) LIMITED - 2016-08-02
Standard Industrial Classification
46719 - Wholesale Of Other Fuels And Related Products
Brief company account
Property, Plant & Equipment
1,177,344 GBP2024-03-31
1,769,347 GBP2023-03-31
Debtors
3,095,066 GBP2024-03-31
2,300,280 GBP2023-03-31
Cash at bank and in hand
9,533 GBP2024-03-31
21,062 GBP2023-03-31
Current Assets
3,104,599 GBP2024-03-31
2,321,342 GBP2023-03-31
Net Current Assets/Liabilities
-248,655 GBP2024-03-31
-451,867 GBP2023-03-31
Total Assets Less Current Liabilities
928,689 GBP2024-03-31
1,317,480 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-483,665 GBP2024-03-31
-859,808 GBP2023-03-31
Net Assets/Liabilities
311,024 GBP2024-03-31
316,672 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
310,924 GBP2024-03-31
316,572 GBP2023-03-31
Equity
311,024 GBP2024-03-31
316,672 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
499,307 GBP2024-03-31
436,407 GBP2023-03-31
Other
2,038,717 GBP2024-03-31
2,410,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,538,024 GBP2024-03-31
2,847,073 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-390,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-390,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
168,377 GBP2024-03-31
80,159 GBP2023-03-31
Other
1,192,303 GBP2024-03-31
997,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360,680 GBP2024-03-31
1,077,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
88,218 GBP2023-04-01 ~ 2024-03-31
Other
422,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-227,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-227,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
330,930 GBP2024-03-31
356,248 GBP2023-03-31
Other
846,414 GBP2024-03-31
1,413,099 GBP2023-03-31
Trade Debtors/Trade Receivables
213,558 GBP2024-03-31
255,342 GBP2023-03-31
Amounts Owed By Related Parties
2,878,614 GBP2024-03-31
1,929,342 GBP2023-03-31
Other Debtors
2,894 GBP2024-03-31
115,596 GBP2023-03-31
Debtors
Current
3,095,066 GBP2024-03-31
2,300,280 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
330,022 GBP2024-03-31
405,506 GBP2023-03-31
Trade Creditors/Trade Payables
149,367 GBP2024-03-31
154,139 GBP2023-03-31
Amounts Owed to Related Parties
2,806,819 GBP2024-03-31
1,984,665 GBP2023-03-31
Taxation/Social Security Payable
65,793 GBP2024-03-31
80,155 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
483,665 GBP2024-03-31
859,808 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
483,665 GBP2024-03-31
859,808 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
  • BROOKE BIOMASS LIMITED
    Info
    BROOKE ENERGY (BIOMASS) LIMITED - 2016-08-02
    Registered number 09722626
    Jewells, Hemyock, Cullompton, Devon EX15 3PX
    Private Limited Company incorporated on 2015-08-08 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.