{ "company_number": "08072310", "name": "S Brookes Limited", "url": "/company/08072310", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-05-17", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 1894581, "url": "/address/1894581", "line1": "STIRLING HOUSE 9 BURROUGHS GARDENS", "line2": "HENDON", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "NW4 4AU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08072310", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08072310/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1100435.00", "debtors": "89448.00", "cash_bank_in_hand": null, "current_assets": "235527.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-738075.00", "total_assets_less_current_liabilities": "362360.00", "net_assets_liabilities": "-38287.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-38288.00", "shareholder_funds": "1.00", "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-February2026.zip" }, { "url": "/company/08072310/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1293376.00", "debtors": "74085.00", "cash_bank_in_hand": null, "current_assets": "221924.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-613591.00", "total_assets_less_current_liabilities": "679785.00", "net_assets_liabilities": "-7354.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-7355.00", "shareholder_funds": "1.00", "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-May2025.zip" }, { "url": "/company/08072310/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1257817.00", "debtors": "180909.00", "cash_bank_in_hand": null, "current_assets": "285355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-427811.00", "total_assets_less_current_liabilities": "830006.00", "net_assets_liabilities": "44401.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "44400.00", "shareholder_funds": "1.00", "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-February2024.zip" }, { "url": "/company/08072310/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1088893.00", "debtors": "109048.00", "cash_bank_in_hand": null, "current_assets": "202985.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-453336.00", "total_assets_less_current_liabilities": "635557.00", "net_assets_liabilities": "5853.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5852.00", "shareholder_funds": "1.00", "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-May2023.zip" }, { "url": "/company/08072310/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1478577.00", "debtors": "104177.00", "cash_bank_in_hand": "27.00", "current_assets": "232204.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-448240.00", "total_assets_less_current_liabilities": "1030337.00", "net_assets_liabilities": "178791.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-November2021.zip" }, { "url": "/company/08072310/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1507663.00", "debtors": "98464.00", "cash_bank_in_hand": "27.00", "current_assets": "243491.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-560250.00", "total_assets_less_current_liabilities": "947413.00", "net_assets_liabilities": "219917.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-November2020.zip" }, { "url": "/company/08072310/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2121000.00", "debtors": "130056.00", "cash_bank_in_hand": null, "current_assets": "301816.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-615510.00", "total_assets_less_current_liabilities": "1505490.00", "net_assets_liabilities": "384062.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-December2019.zip" }, { "url": "/company/08072310/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1774682.00", "debtors": "354257.00", "cash_bank_in_hand": "20671.00", "current_assets": "509928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-281391.00", "total_assets_less_current_liabilities": "1493291.00", "net_assets_liabilities": "401673.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-February2019.zip" }, { "url": "/company/08072310/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1318905.00", "debtors": "239085.00", "cash_bank_in_hand": "100.00", "current_assets": "239185.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15980.00", "total_assets_less_current_liabilities": "1334885.00", "net_assets_liabilities": "325489.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-February2018.zip" }, { "url": "/company/08072310/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1030155.00", "debtors": "190909.00", "cash_bank_in_hand": "52616.00", "current_assets": "243525.00", "creditors_due_within_one_year": "407098.00", "creditors_due_after_one_year": "672366.00", "net_current_assets_liabilities": "-163573.00", "total_assets_less_current_liabilities": "866582.00", "net_assets_liabilities": "194216.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "194215.00", "shareholder_funds": "194216.00", "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-January2017.zip" }, { "url": "/company/08072310/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "614941.00", "debtors": "94308.00", "cash_bank_in_hand": "81475.00", "current_assets": "175783.00", "creditors_due_within_one_year": "246623.00", "creditors_due_after_one_year": "466991.00", "net_current_assets_liabilities": "-70840.00", "total_assets_less_current_liabilities": "544101.00", "net_assets_liabilities": "77110.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "77109.00", "shareholder_funds": "77110.00", "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-September2015.zip" }, { "url": "/company/08072310/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "255934.00", "debtors": "76162.00", "cash_bank_in_hand": "9915.00", "current_assets": "86077.00", "creditors_due_within_one_year": "85295.00", "creditors_due_after_one_year": "220430.00", "net_current_assets_liabilities": "782.00", "total_assets_less_current_liabilities": "256716.00", "net_assets_liabilities": "36286.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "36285.00", "shareholder_funds": "36286.00", "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-January2015.zip" }, { "url": "/company/08072310/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "S Brookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "151373.00", "debtors": "43853.00", "cash_bank_in_hand": "6665.00", "current_assets": "50518.00", "creditors_due_within_one_year": "91897.00", "creditors_due_after_one_year": "107238.00", "net_current_assets_liabilities": "-41379.00", "total_assets_less_current_liabilities": "109994.00", "net_assets_liabilities": "2756.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2755.00", "shareholder_funds": "2756.00", "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-January2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08072310/filing-history" }, "confirmation_statement": { "next_due": "2027-05-31", "last_made_up": "2026-05-17" }, "officers": [], "psc": [ { "name": "Mr Stephen Brookes", "kind": "individual-person-with-significant-control", "person_url": "/person/4761434", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-05-17", "ceased_on": "2026-03-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Stephen Brookes", "kind": "individual-person-with-significant-control", "person_url": "/person/4761431", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2026-03-01", "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": "2026-08-02T05:12:20.351914+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." }