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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Brooks, Helen Fionna
    Director born in July 1936
    Individual (1 offspring)
    Officer
    2016-03-24 ~ 2021-10-31
    OF - Director → CIF 0
  • 2
    Brooks, Alexandra
    Born in September 1967
    Individual (1 offspring)
    Officer
    2016-03-24 ~ now
    OF - Director → CIF 0
  • 3
    Brooks, Brian Richard
    Director born in April 1932
    Individual (3 offsprings)
    Officer
    2016-03-24 ~ 2021-10-31
    OF - Director → CIF 0
  • 4
    Brooks, Alastair Henry
    Born in February 1961
    Individual (8 offsprings)
    Officer
    2016-02-02 ~ now
    OF - Director → CIF 0
    Mr Alastair Henry Brooks
    Born in February 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

B R BROOKS AND SON LIMITED

Period: 2016-02-02 ~ now
Company number: 09982018
Registered name
B R BROOKS AND SON LIMITED - now
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
842023-01-01 ~ 2023-12-31
Property, Plant & Equipment
827,126 GBP2024-12-31
1,095,308 GBP2023-12-31
Fixed Assets
827,126 GBP2024-12-31
1,095,308 GBP2023-12-31
Total Inventories
367,928 GBP2023-12-31
Debtors
Current
15,982 GBP2024-12-31
93,440 GBP2023-12-31
Cash at bank and in hand
301,961 GBP2024-12-31
128,990 GBP2023-12-31
Current Assets
317,943 GBP2024-12-31
590,358 GBP2023-12-31
Net Current Assets/Liabilities
-151,139 GBP2024-12-31
350,959 GBP2023-12-31
Total Assets Less Current Liabilities
675,987 GBP2024-12-31
1,446,267 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,299,021 GBP2023-12-31
Net Assets/Liabilities
590,855 GBP2024-12-31
4,089 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
302,666 GBP2024-12-31
302,666 GBP2023-12-31
Retained earnings (accumulated losses)
288,089 GBP2024-12-31
-298,677 GBP2023-12-31
Equity
590,855 GBP2024-12-31
4,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
825,000 GBP2024-12-31
825,000 GBP2023-12-31
Plant and equipment
347 GBP2024-12-31
154,240 GBP2023-12-31
Motor vehicles
13,697 GBP2024-12-31
401,862 GBP2023-12-31
Furniture and fittings
37,982 GBP2024-12-31
370,981 GBP2023-12-31
Office equipment
25,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
877,026 GBP2024-12-31
1,777,796 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-153,893 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-388,165 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-332,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-900,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294 GBP2024-12-31
113,775 GBP2023-12-31
Motor vehicles
11,624 GBP2024-12-31
307,131 GBP2023-12-31
Furniture and fittings
37,982 GBP2024-12-31
238,309 GBP2023-12-31
Office equipment
23,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,900 GBP2024-12-31
682,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
6,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-113,494 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-296,025 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-206,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-638,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
825,000 GBP2024-12-31
825,000 GBP2023-12-31
Plant and equipment
53 GBP2024-12-31
40,465 GBP2023-12-31
Motor vehicles
2,073 GBP2024-12-31
94,731 GBP2023-12-31
Furniture and fittings
132,673 GBP2023-12-31
Office equipment
2,439 GBP2023-12-31
Raw materials and consumables
367,928 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,417 GBP2023-12-31
Other Debtors
Current
15,827 GBP2024-12-31
64,999 GBP2023-12-31
Prepayments/Accrued Income
Current
155 GBP2024-12-31
2,024 GBP2023-12-31
Bank Borrowings
Current
27,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,870 GBP2024-12-31
83,276 GBP2023-12-31
Corporation Tax Payable
Current
149,005 GBP2024-12-31
Taxation/Social Security Payable
Current
56,892 GBP2023-12-31
Other Creditors
Current
276,707 GBP2024-12-31
47,514 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,500 GBP2024-12-31
24,717 GBP2023-12-31
Creditors
Current
469,082 GBP2024-12-31
239,399 GBP2023-12-31
Bank Borrowings
Non-current
999,021 GBP2023-12-31
Other Creditors
Non-current
300,000 GBP2023-12-31
Creditors
Non-current
1,299,021 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
28,000 GBP2023-12-31
Non-current, Between two and five year
90,000 GBP2023-12-31
Total Borrowings
1,026,021 GBP2023-12-31
Net Deferred Tax Liability/Asset
-85,132 GBP2024-12-31
-143,157 GBP2023-12-31
-168,161 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
58,025 GBP2024-01-01 ~ 2024-12-31
25,004 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-532 GBP2024-12-31
-67,577 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • 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 (10 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.