{ "company_number": "08396142", "name": "Philip Brookes (Medical Services) Ltd", "url": "/company/08396142", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-02-08", "dissolved_on": null, "sic_codes": [ "86210" ], "registered_address": { "id": 2220550, "url": "/address/2220550", "line1": "C/O MICHAEL HEAVEN & ASSOCIATES LIMITED 47 CALTHORPE ROAD", "line2": "EDGBASTON", "post_town": "BIRMINGHAM", "county": "WEST MIDLANDS", "country": "UNITED KINGDOM", "postcode": "B15 1TH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08396142", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08396142/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "897.00", "debtors": "1098.00", "cash_bank_in_hand": "32443.00", "current_assets": "33541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19278.00", "total_assets_less_current_liabilities": "20175.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "-10384.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/08396142/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1257.00", "debtors": "2429.00", "cash_bank_in_hand": "40524.00", "current_assets": "42953.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30302.00", "total_assets_less_current_liabilities": "31559.00", "net_assets_liabilities": "31559.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2024.zip" }, { "url": "/company/08396142/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "718.00", "debtors": "4818.00", "cash_bank_in_hand": "34179.00", "current_assets": "38997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32689.00", "total_assets_less_current_liabilities": "33407.00", "net_assets_liabilities": "33271.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2023.zip" }, { "url": "/company/08396142/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "336.00", "debtors": "5304.00", "cash_bank_in_hand": "49276.00", "current_assets": "54580.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47090.00", "total_assets_less_current_liabilities": "47426.00", "net_assets_liabilities": "47362.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2022.zip" }, { "url": "/company/08396142/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "752.00", "debtors": "2709.00", "cash_bank_in_hand": "45159.00", "current_assets": "47868.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32529.00", "total_assets_less_current_liabilities": "33281.00", "net_assets_liabilities": "33138.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/08396142/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1198.00", "debtors": "2397.00", "cash_bank_in_hand": "51991.00", "current_assets": "54388.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31516.00", "total_assets_less_current_liabilities": "32714.00", "net_assets_liabilities": "32674.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2020.zip" }, { "url": "/company/08396142/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1644.00", "debtors": "1761.00", "cash_bank_in_hand": "54564.00", "current_assets": "56325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32792.00", "total_assets_less_current_liabilities": "34436.00", "net_assets_liabilities": "34436.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/08396142/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "404.00", "debtors": "2677.00", "cash_bank_in_hand": "49361.00", "current_assets": "52038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37158.00", "total_assets_less_current_liabilities": "37562.00", "net_assets_liabilities": "37493.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2018.zip" }, { "url": "/company/08396142/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "120.00", "debtors": "1732.00", "cash_bank_in_hand": "43962.00", "current_assets": "45694.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40097.00", "total_assets_less_current_liabilities": "40217.00", "net_assets_liabilities": "40197.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "-2422.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/08396142/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1882.00", "cash_bank_in_hand": "55211.00", "current_assets": "57093.00", "creditors_due_within_one_year": "5674.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51419.00", "total_assets_less_current_liabilities": "51419.00", "net_assets_liabilities": "51419.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "51319.00", "shareholder_funds": "51419.00", "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/08396142/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "70.00", "debtors": "3504.00", "cash_bank_in_hand": "43619.00", "current_assets": "47123.00", "creditors_due_within_one_year": "8785.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38338.00", "total_assets_less_current_liabilities": "38408.00", "net_assets_liabilities": "38394.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "38294.00", "shareholder_funds": "38394.00", "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-December2015.zip" }, { "url": "/company/08396142/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Philip Brookes (Medical Services) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "140.00", "debtors": "2080.00", "cash_bank_in_hand": "20962.00", "current_assets": "23042.00", "creditors_due_within_one_year": "6861.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16181.00", "total_assets_less_current_liabilities": "16321.00", "net_assets_liabilities": "16293.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16193.00", "shareholder_funds": "16293.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08396142/filing-history" }, "confirmation_statement": { "next_due": "2027-02-22", "last_made_up": "2026-02-08" }, "officers": [], "psc": [ { "name": "Mrs Isobel Brookes", "kind": "individual-person-with-significant-control", "person_url": "/person/2037570", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Philip Thomas Brookes", "kind": "individual-person-with-significant-control", "person_url": "/person/4004417", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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." }