BROOK CONTRACTING SOLUTIONS LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Margem líquida (2015)Margem líquida

-30%

Margem operacional (2015)Margem operacional

26,2%

Receitas ano contra ano (2014 vs. 2015)Receitas ano contra ano

Resumo

PaísReino Unido

EstadoAtiva

Número de registro07362979

Fundada02/09/2010

Objeto socialTrade of electricity

Endereço13 Hillary Close, Lyndhurst, SO43 7DB

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro02/09/2010

Autoridade registralCompanies House

Capital registrado£ 100

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (33 eventos)

30/12/2025

Contas anuais apresentadas

Total exemption full accounts made up to 31 March 2025

Ver ficheiro em Documentos

31/03/2025

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/03/2025

Ver ficheiro em Documentos

02/09/2010

Nomeação Tom Ramsay (pessoa)

Nomeado como Director

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Faturamento	£47.745	£43.531	£39.196	£30.239	£75.691	—	—	—	—	—	—	—	—	—	—
Lucro / (prejuízo)	£1.605	£1.333	£-16.820	£8.543	£-22.715	£-13.907	—	—	—	—	—	—	—	—	—
Lucro bruto	£30.213	£26.218	£15.265	£23.578	£53.327	—	—	—	—	—	—	—	—	—	—
Lucro operacional	£2.032	£1.666	£-16.820	£8.543	£19.810	—	—	—	—	—	—	—	—	—	—
Ativo total	—	£-327	£-42	£-16.862	£-22.615	£-13.807	£-6.211	£-1.063	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	£-6.211	£-1.063	£31.406	£15.216	£25.379	£17.988	£18.761	£40.895	£4.807
Equity	—	—	—	—	—	—	£-6.211	£-1.063	£100	£100	£100	£100	£100	£100	£100
Current Assets	—	£4.965	£2.890	£1.510	£0	£6.856	£29.279	£17.337	£33.001	£17.003	£25.214	£46.007	£49.185	£122.519	£61.988
Net Current Assets Liabilities	—	£-3.900	£2.890	£-20.038	£-28.501	£-13.807	£1.839	£4.887	£30.910	£14.601	£37.471	£15.544	£17.597	£39.529	£1.125
Total Assets Less Current Liabilities	—	£8.085	£12.478	£-12.368	£-22.365	£-13.807	£1.839	£4.887	£31.406	£15.216	£40.379	£27.488	£26.347	£47.514	£8.389
Cash Bank On Hand	—	—	—	—	—	—	£818	£1.000	£8.099	£59	£59	£17.091	£13.071	£49.020	£14.484
Debtors	—	£3.478	£2.890	—	£0	£4.643	£28.461	£16.337	£24.902	£16.944	£25.155	£28.916	£36.114	£47.299	£40.704
Other Debtors	—	—	—	—	—	—	£4.643	£4.731	£8.388	£8.884	£8.884	£8.884	£8.884	£3.530	—
Creditors	—	—	—	—	—	—	£27.440	£12.450	£2.091	£0	£15.000	£9.500	£31.588	£82.990	£60.863
Trade Creditors Trade Payables	—	—	—	—	—	—	£105	£6.383	£4.099	£3.434	£2.607	£32.458	£41.907	£57.842	£11.434
Other Creditors	—	—	—	—	—	—	£3.711	£540	£543	£0	—	—	£0	£3.348	£-9.076
Number Shares Allotted	—	100	100	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	0	1	1	1	1	1	1	1
Despesas administrativas	£28.181	£24.552	£32.085	£15.035	£33.517	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£1.250	£1.291	£1.334	£1.396	£1.479	£1.640	£2.634
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10.500	£12.333	£12.577	£12.880	£14.312	£18.295	£21.489	£24.586	£27.537
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1.833	—	—	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£801	£3.921	£3.921	£1.136	£10.190	£22.760	£29.349
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£0	£15.000	£9.500	£7.586	£6.619	£3.582
Called Up Share Capital	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£1.487	£0	£1.510	£2.213	£2.213	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£-4.602	£-19.544	£-27.453	£-28.514	£-24.988	£-5.600	£23.511
Cost Sales	£17.532	£17.313	£23.931	£6.661	£22.364	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£8.412	£5.029	£4.494	£250	£0	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£8.865	—	£21.548	£28.501	£20.663	—	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£8.050	£5.950	£2.430	—	—	—	—	—	—
Fixed Assets	—	£11.985	£9.588	£7.670	£6.136	—	—	—	£496	£615	£2.908	£11.944	£8.750	£7.985	£7.264
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£11
Gross Profit Loss	£30.213	£26.218	£15.265	£23.578	£53.327	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1.833	£244	£303	£1.432	£3.983	£3.194	£3.097	£2.951
Net Assets Liabilities Including Pension Asset Liability	—	£-327	£-42	£-16.862	£-22.615	£-13.807	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£100	£100	—	—	—	—	—	—	—
Operating Profit Loss	£2.032	£1.666	£-16.820	£8.543	£19.810	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£0	—	—	—	—	—	£-5.106
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	—	—	—	£0	£816	£693
Profit Loss Account Reserve	—	£-427	£-142	£-16.962	£-22.715	£-13.907	—	—	—	—	—	—	—	—	—
Profit Loss For Period	£1.605	£1.333	£-16.820	£8.543	£19.212	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£2.032	£1.666	£-16.820	£8.543	£19.810	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£0	£0	£496	£615	£2.908	£11.944	£8.750	£7.985	£7.985
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£10.500	£12.333	£13.073	£13.495	£17.220	£30.239	£30.239	£32.571	£34.801
Provisions For Liabilities Charges	—	—	£4.494	—	—	—	—	—	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	£1.054	£6.139	—	£5.935	£5.558	£6.670	£14.850
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	—	£-327	£-42	£-16.862	£-22.615	£-13.807	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£11.985	£9.588	£7.670	£6.136	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	£10.500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£14.981	£14.981	£14.981	£14.981	£10.500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£5.393	£7.311	£8.845	£14.981	£10.500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2.397	£1.918	£1.534	£6.136	£10.500	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£21.194	£3.097	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£427	£333	£0	£0	£598	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£740	£422	£3.725	£13.019	—	£2.332	£2.230
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	—	£0	£26.200	£6.800
Trade Debtors Trade Receivables	—	—	—	—	—	—	£23.818	£11.606	£15.460	£1.921	£16.271	£14.097	£21.672	£36.283	£20.055
Turnover Gross Operating Revenue	£47.745	£43.531	£39.196	£30.239	£75.691	—	—	—	—	—	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	—	£817	—	—	—	—
Work In Progress	—	—	—	—	—	—	—	—	—	—	—	—	£0	£26.200	£6.800

Métrica

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Faturamento

£47.745

£43.531

£39.196

£30.239

£75.691

—

Lucro / (prejuízo)

£1.605

£1.333

£-16.820

£8.543

£-22.715

£-13.907

—

Lucro bruto

£30.213

£26.218

£15.265

£23.578

£53.327

—

Lucro operacional

£2.032

£1.666

£-16.820

£8.543

£19.810

—

Ativo total

—

£-327

£-42

£-16.862

£-22.615

£-13.807

£-6.211

£-1.063

£100

Net Assets Liabilities

—

£-6.211

£-1.063

£31.406

£15.216

£25.379

£17.988

£18.761

£40.895

£4.807

Equity

—

£-6.211

£-1.063

£100

Current Assets

—

£4.965

£2.890

£1.510

£0

£6.856

£29.279

£17.337

£33.001

£17.003

£25.214

£46.007

£49.185

£122.519

£61.988

Net Current Assets Liabilities

—

£-3.900

£2.890

£-20.038

£-28.501

£-13.807

£1.839

£4.887

£30.910

£14.601

£37.471

£15.544

£17.597

£39.529

£1.125

Total Assets Less Current Liabilities

—

£8.085

£12.478

£-12.368

£-22.365

£-13.807

£1.839

£4.887

£31.406

£15.216

£40.379

£27.488

£26.347

£47.514

£8.389

Cash Bank On Hand

—

£818

£1.000

£8.099

£59

£17.091

£13.071

£49.020

£14.484

Debtors

—

£3.478

£2.890

—

£0

£4.643

£28.461

£16.337

£24.902

£16.944

£25.155

£28.916

£36.114

£47.299

£40.704

Other Debtors

—

£4.643

£4.731

£8.388

£8.884

£3.530

—

Creditors

—

£27.440

£12.450

£2.091

£0

£15.000

£9.500

£31.588

£82.990

£60.863

Trade Creditors Trade Payables

—

£105

£6.383

£4.099

£3.434

£2.607

£32.458

£41.907

£57.842

£11.434

Other Creditors

—

£3.711

£540

£543

£0

—

£0

£3.348

£-9.076

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Despesas administrativas

£28.181

£24.552

£32.085

£15.035

£33.517

—

Accrued Liabilities Deferred Income

—

£1.250

£1.291

£1.334

£1.396

£1.479

£1.640

£2.634

Accumulated Depreciation Impairment Property Plant Equipment

—

£10.500

£12.333

£12.577

£12.880

£14.312

£18.295

£21.489

£24.586

£27.537

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1.833

—

Amounts Owed To Directors

—

£801

£3.921

£1.136

£10.190

£22.760

£29.349

Bank Borrowings Overdrafts

—

£0

£15.000

£9.500

£7.586

£6.619

£3.582

Called Up Share Capital

—

£100

—

Cash Bank In Hand

—

£1.487

£0

£1.510

£2.213

—

Corporation Tax Payable

—

£-4.602

£-19.544

£-27.453

£-28.514

£-24.988

£-5.600

£23.511

Cost Sales

£17.532

£17.313

£23.931

£6.661

£22.364

—

Creditors Due After One Year

—

£8.412

£5.029

£4.494

£250

£0

—

Creditors Due Within One Year

—

£8.865

—

£21.548

£28.501

£20.663

—

Finance Lease Liabilities Present Value Total

—

£8.050

£5.950

£2.430

—

Fixed Assets

—

£11.985

£9.588

£7.670

£6.136

—

£496

£615

£2.908

£11.944

£8.750

£7.985

£7.264

Further Item Creditors Component Total Creditors

—

£0

£11

Gross Profit Loss

£30.213

£26.218

£15.265

£23.578

£53.327

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1.833

£244

£303

£1.432

£3.983

£3.194

£3.097

£2.951

Net Assets Liabilities Including Pension Asset Liability

—

£-327

£-42

£-16.862

£-22.615

£-13.807

—

Nominal Value Allotted Share Capital

—

£100

—

Operating Profit Loss

£2.032

£1.666

£-16.820

£8.543

£19.810

—

Other Taxation Social Security Payable

—

£0

—

£-5.106

Prepayments Accrued Income

—

£0

£816

£693

Profit Loss Account Reserve

—

£-427

£-142

£-16.962

£-22.715

£-13.907

—

Profit Loss For Period

£1.605

£1.333

£-16.820

£8.543

£19.212

—

Profit Loss On Ordinary Activities Before Tax

£2.032

£1.666

£-16.820

£8.543

£19.810

—

Property Plant Equipment

—

£0

£496

£615

£2.908

£11.944

£8.750

£7.985

Property Plant Equipment Gross Cost

—

£10.500

£12.333

£13.073

£13.495

£17.220

£30.239

£32.571

£34.801

Provisions For Liabilities Charges

—

£4.494

—

Recoverable Value-added Tax

—

£1.054

£6.139

—

£5.935

£5.558

£6.670

£14.850

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

—

£-327

£-42

£-16.862

£-22.615

£-13.807

—

Tangible Fixed Assets

—

£11.985

£9.588

£7.670

£6.136

£0

—

Tangible Fixed Assets Additions

—

£10.500

—

Tangible Fixed Assets Cost Or Valuation

—

£14.981

£10.500

—

Tangible Fixed Assets Depreciation

—

£5.393

£7.311

£8.845

£14.981

£10.500

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2.397

£1.918

£1.534

£6.136

£10.500

—

Taxation Social Security Payable

—

£21.194

£3.097

—

Tax On Profit Or Loss On Ordinary Activities

£427

£333

£0

£598

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£740

£422

£3.725

£13.019

—

£2.332

£2.230

Total Inventories

—

£0

£26.200

£6.800

Trade Debtors Trade Receivables

—

£23.818

£11.606

£15.460

£1.921

£16.271

£14.097

£21.672

£36.283

£20.055

Turnover Gross Operating Revenue

£47.745

£43.531

£39.196

£30.239

£75.691

—

Value-added Tax Payable

—

£817

—

Work In Progress

—

£0

£26.200

£6.800

Nome	Participação	Voto	Desde

BROOK CONTRACTING SOLUTIONS LIMITED

Resumo

Legal e status

Linha do tempo (33 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Tom Ramsay (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (1 alterações)

Nomeação Tom Ramsay (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa BROOK CONTRACTING SOLUTIONS LIMITED

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2024

Companexia Document AI

Change of registered office address

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2023

Confirmation statement

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