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
    Brooks, Alexandra
    Farmer born in September 1967
    Individual (1 offspring)
    Officer
    2016-03-24 ~ now
    OF - Director → CIF 0
  • 2
    Brooks, Alastair Henry
    Director born in February 1961
    Individual (1 offspring)
    Officer
    2016-02-02 ~ now
    OF - Director → CIF 0
    Mr Alastair Henry Brooks
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Brooks, Brian Richard
    Director born in April 1932
    Individual
    Officer
    2016-03-24 ~ 2021-10-31
    OF - Director → CIF 0
  • 2
    Brooks, Helen Fionna
    Director born in July 1936
    Individual
    Officer
    2016-03-24 ~ 2021-10-31
    OF - Director → CIF 0
parent relation
Company in focus

B R BROOKS AND SON LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
842023-01-01 ~ 2023-12-31
1052021-11-01 ~ 2022-12-31
Property, Plant & Equipment
1,095,308 GBP2023-12-31
1,159,242 GBP2022-12-31
Fixed Assets
1,095,308 GBP2023-12-31
1,159,242 GBP2022-12-31
Total Inventories
367,928 GBP2023-12-31
1,010,901 GBP2022-12-31
Debtors
Current
93,440 GBP2023-12-31
55,226 GBP2022-12-31
Cash at bank and in hand
128,990 GBP2023-12-31
78,749 GBP2022-12-31
Current Assets
590,358 GBP2023-12-31
1,144,876 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-239,399 GBP2023-12-31
-469,679 GBP2022-12-31
Net Current Assets/Liabilities
350,959 GBP2023-12-31
675,197 GBP2022-12-31
Total Assets Less Current Liabilities
1,446,267 GBP2023-12-31
1,834,439 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,299,021 GBP2023-12-31
-1,310,027 GBP2022-12-31
Net Assets/Liabilities
4,089 GBP2023-12-31
356,252 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
302,666 GBP2023-12-31
302,666 GBP2022-12-31
Retained earnings (accumulated losses)
-298,677 GBP2023-12-31
53,486 GBP2022-12-31
Equity
4,089 GBP2023-12-31
356,252 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
825,000 GBP2023-12-31
825,000 GBP2022-12-31
Plant and equipment
154,240 GBP2023-12-31
154,465 GBP2022-12-31
Motor vehicles
401,863 GBP2023-12-31
415,690 GBP2022-12-31
Furniture and fittings
370,981 GBP2023-12-31
368,690 GBP2022-12-31
Office equipment
25,713 GBP2023-12-31
25,713 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,777,797 GBP2023-12-31
1,789,558 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-225 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-14,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
103,831 GBP2022-12-31
Motor vehicles
292,661 GBP2022-12-31
Furniture and fittings
211,352 GBP2022-12-31
Office equipment
22,472 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
630,316 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,126 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
24,295 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
26,957 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
802 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
62,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-182 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,775 GBP2023-12-31
Motor vehicles
307,130 GBP2023-12-31
Furniture and fittings
238,309 GBP2023-12-31
Office equipment
23,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,488 GBP2023-12-31
Property, Plant & Equipment
Buildings
825,000 GBP2023-12-31
825,000 GBP2022-12-31
Plant and equipment
40,465 GBP2023-12-31
50,634 GBP2022-12-31
Motor vehicles
94,733 GBP2023-12-31
123,028 GBP2022-12-31
Furniture and fittings
132,672 GBP2023-12-31
157,339 GBP2022-12-31
Office equipment
2,439 GBP2023-12-31
3,241 GBP2022-12-31
Raw materials and consumables
367,928 GBP2023-12-31
1,010,901 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,417 GBP2023-12-31
9,761 GBP2022-12-31
Other Debtors
Current
64,999 GBP2023-12-31
4,203 GBP2022-12-31
Prepayments/Accrued Income
Current
2,024 GBP2023-12-31
41,262 GBP2022-12-31
Bank Borrowings
Current
27,000 GBP2023-12-31
36,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,276 GBP2023-12-31
235,177 GBP2022-12-31
Corporation Tax Payable
Current
75,945 GBP2022-12-31
Taxation/Social Security Payable
Current
56,892 GBP2023-12-31
49,165 GBP2022-12-31
Other Creditors
Current
47,514 GBP2023-12-31
61,560 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
24,717 GBP2023-12-31
11,832 GBP2022-12-31
Creditors
Current
239,399 GBP2023-12-31
469,679 GBP2022-12-31
Bank Borrowings
Non-current
999,021 GBP2023-12-31
1,010,027 GBP2022-12-31
Other Creditors
Non-current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Creditors
Non-current
1,299,021 GBP2023-12-31
1,310,027 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
27,000 GBP2023-12-31
36,000 GBP2022-12-31
Non-current, Between one and two years
28,000 GBP2023-12-31
37,000 GBP2022-12-31
Non-current, Between two and five year
90,000 GBP2023-12-31
117,000 GBP2022-12-31
Total Borrowings
1,026,021 GBP2023-12-31
1,046,027 GBP2022-12-31
Net Deferred Tax Liability/Asset
-143,157 GBP2023-12-31
-168,161 GBP2022-12-31
-146,276 GBP2021-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
25,004 GBP2023-01-01 ~ 2023-12-31
-21,885 GBP2021-11-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-67,577 GBP2023-12-31
-83,561 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • B R BROOKS AND SON LIMITED
    Info
    Registered number 09982018
    Goodnestone Court Goodnestone Lane, Goodnestone, Faversham, Kent ME13 9BZ
    Private Limited Company incorporated on 2016-02-02 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.