{ "company_number": "05065316", "name": "Nicola Brookes Limited", "url": "/company/05065316", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-03-05", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 353773, "url": "/address/353773", "line1": "MOLE END, SHORTS GREEN LANE", "line2": "MOTCOMBE", "post_town": "DORSET", "county": "", "country": "", "postcode": "SP7 9PA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05065316", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05065316/accounts/2025-03-31", "pdf_url": "/company/05065316/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "728.00", "debtors": "11523.00", "cash_bank_in_hand": "26158.00", "current_assets": "40431.00", "creditors_due_within_one_year": "20899.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19532.00", "total_assets_less_current_liabilities": "20260.00", "net_assets_liabilities": "20078.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/05065316/accounts/2024-03-31", "pdf_url": "/company/05065316/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1006.00", "debtors": "11854.00", "cash_bank_in_hand": "13453.00", "current_assets": "29807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10170.00", "total_assets_less_current_liabilities": "11176.00", "net_assets_liabilities": "10984.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/05065316/accounts/2023-03-31", "pdf_url": "/company/05065316/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1331.00", "debtors": "5206.00", "cash_bank_in_hand": "14444.00", "current_assets": "21650.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3629.00", "total_assets_less_current_liabilities": "4960.00", "net_assets_liabilities": "4707.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05065316/accounts/2022-03-31", "pdf_url": "/company/05065316/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1578.00", "debtors": "6812.00", "cash_bank_in_hand": "6843.00", "current_assets": "15480.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1111.00", "total_assets_less_current_liabilities": "2689.00", "net_assets_liabilities": "2402.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05065316/accounts/2021-03-31", "pdf_url": "/company/05065316/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "369.00", "debtors": "3719.00", "cash_bank_in_hand": "18205.00", "current_assets": "25624.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7824.00", "total_assets_less_current_liabilities": "8193.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05065316/accounts/2020-03-31", "pdf_url": "/company/05065316/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "80.00", "debtors": "8322.00", "cash_bank_in_hand": "9595.00", "current_assets": "20067.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2838.00", "total_assets_less_current_liabilities": "2918.00", "net_assets_liabilities": "2918.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/05065316/accounts/2019-03-31", "pdf_url": "/company/05065316/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "269.00", "debtors": "10170.00", "cash_bank_in_hand": "4891.00", "current_assets": "16811.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1220.00", "total_assets_less_current_liabilities": "1489.00", "net_assets_liabilities": "1461.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05065316/accounts/2018-03-31", "pdf_url": "/company/05065316/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "463.00", "debtors": "12315.00", "cash_bank_in_hand": "4341.00", "current_assets": "17681.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2173.00", "total_assets_less_current_liabilities": "2636.00", "net_assets_liabilities": "2576.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/05065316/accounts/2017-03-31", "pdf_url": "/company/05065316/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "305.00", "debtors": "10670.00", "cash_bank_in_hand": "8255.00", "current_assets": "20600.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3064.00", "total_assets_less_current_liabilities": "3369.00", "net_assets_liabilities": "3346.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/05065316/accounts/2016-03-31", "pdf_url": "/company/05065316/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "585.00", "debtors": "10128.00", "cash_bank_in_hand": "10770.00", "current_assets": "22048.00", "creditors_due_within_one_year": "19498.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2550.00", "total_assets_less_current_liabilities": "3135.00", "net_assets_liabilities": "3063.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3061.00", "shareholder_funds": "3063.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05065316/accounts/2015-03-31", "pdf_url": "/company/05065316/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "435.00", "debtors": "14545.00", "cash_bank_in_hand": "8116.00", "current_assets": "23661.00", "creditors_due_within_one_year": "20343.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3318.00", "total_assets_less_current_liabilities": "3753.00", "net_assets_liabilities": "3721.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3719.00", "shareholder_funds": "3721.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/05065316/accounts/2014-03-31", "pdf_url": "/company/05065316/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "306.00", "debtors": "11548.00", "cash_bank_in_hand": "10075.00", "current_assets": "21623.00", "creditors_due_within_one_year": "21355.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "268.00", "total_assets_less_current_liabilities": "574.00", "net_assets_liabilities": "574.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "572.00", "shareholder_funds": "574.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/05065316/accounts/2013-03-31", "pdf_url": "/company/05065316/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "508.00", "debtors": "12498.00", "cash_bank_in_hand": "7435.00", "current_assets": "19933.00", "creditors_due_within_one_year": "19896.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37.00", "total_assets_less_current_liabilities": "545.00", "net_assets_liabilities": "525.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "523.00", "shareholder_funds": "525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05065316/accounts/2012-03-31", "pdf_url": "/company/05065316/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "728.00", "debtors": "8077.00", "cash_bank_in_hand": "9869.00", "current_assets": "17946.00", "creditors_due_within_one_year": "18568.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-622.00", "total_assets_less_current_liabilities": "106.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "104.00", "shareholder_funds": "106.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/05065316/accounts/2011-03-31", "pdf_url": "/company/05065316/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "557.00", "debtors": "10153.00", "cash_bank_in_hand": "9390.00", "current_assets": "19543.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "206.00", "total_assets_less_current_liabilities": "763.00", "net_assets_liabilities": "763.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "761.00", "shareholder_funds": "763.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/05065316/accounts/2010-03-31", "pdf_url": "/company/05065316/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "617.00", "debtors": "7285.00", "cash_bank_in_hand": "7608.00", "current_assets": "14893.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-375.00", "total_assets_less_current_liabilities": "242.00", "net_assets_liabilities": "242.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "240.00", "shareholder_funds": "242.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2010.zip" }, { "url": "/company/05065316/accounts/2009-03-31", "pdf_url": "/company/05065316/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Nicola Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "618.00", "debtors": "9167.00", "cash_bank_in_hand": "2684.00", "current_assets": "11851.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-475.00", "total_assets_less_current_liabilities": "143.00", "net_assets_liabilities": "143.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "141.00", "shareholder_funds": "143.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2008-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05065316/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05065316/filing-history/MjAwNzcwMTM0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05065316/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05065316/filing-history/MTgzNDY5MTU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05065316/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05065316/filing-history/MTcxNTkxODk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05065316/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05065316/filing-history/MTUyNDU2NDA1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05065316/filing-history" }, "confirmation_statement": { "next_due": "2027-03-19", "last_made_up": "2026-03-05" }, "officers": [], "psc": [ { "name": "Mrs Nicola Denise Brookes", "kind": "individual-person-with-significant-control", "person_url": "/person/3674210", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }