Brooks of Hull Limited

Active00695142 Private limited company
Incorporated
9 June 1961 (65 years)
Industry
Other retail sale in non-specialised stores (47190)
Owned by
Katie Marie Clubley
Adrian Edwin Brook
Accounts type
Total exemption full
Region
Yorkshire
Address
94/95 Witham
Hull
HU9 1AT

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
24 March 2027
Last conf. stmt
10 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 24 March 2014
British
Born April 1953 (73)
Director · Appointed 13 August 2010
British
Born June 1984 (42)
Brooks, Katie Marie
Secretary · Appointed 20 April 2010
Officer history (5 former)
2 December 2020
Resigned Brook, Allyson Kate as Director
24 March 2014
Appointed Brook, Adrian Edwin as Director
13 August 2010
Appointed Clubley, Katie Marie as Director
13 August 2010
Resigned Brook, Adrian Edwin as Director
20 April 2010
Appointed Brooks, Katie Marie as Secretary
20 April 2010
Resigned Brook, Allyson Kate as Secretary
14 April 1997
Resigned Brook, Edwin Ronald as Director
14 April 1997
Resigned Brook, Marion as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 9 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1984 (42)
Individual · Notified 7 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1953 (73)
Former controllers (1)
2 December 2020
Ceased Allyson Kate Brook — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£215,889
Cash
£31,656
Employees
2
Debt Ratio
30%
Current Ratio
4.6x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £229,635 £223,109 £229,505 £223,419 £223,661 £217,496 £215,889
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,689£5,002£6,124£7,994£8,474£10,148£12,021
Current Assets£304,916£299,694£299,110£306,905£309,460£250,433£274,765
Debtors£174,970£169,310£161,407£153,418£145,622£88,132£72,568
Cash£31,656£28,840£20,278£12,917£40,546£12,413£45,368
Creditors (< 1 year)£66,154£56,629£44,866£49,217£36,816£35,544£54,867
Creditors (> 1 year)£25,861£29,620£35,185£40,741£50,000
Net Current Assets£238,762£243,065£254,244£257,688£272,644£214,889£219,898
Net Assets£215,889£217,496£223,661£223,419£229,505£223,109£229,635
Shareholder Funds£215,889£217,496£223,661£223,419£229,505£223,109£229,635

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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