Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 February 2027
- Last conf. stmt
- 29 January 2026
Brooks Gibbs Limited
- Incorporated
- 16 April 1981 (45 years)
- Industry
- Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
- Directors
- Paul Fellingham
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- Pinewood61 Halstead RoadGosfieldCO9 1PG
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
English
Born January 1979 (47)
English
Born May 1991 (35)
Fellingham, Paul
Director · Appointed 1 September 2001
British
Born July 1965 (61)
British
English
Born June 1958 (68)
Director
English
Born December 1955 (70)
Officer history (6 former)
1 May 2016
1 May 2016
6 December 2010
Resigned Fellingham, Sam Michael as Director
1 May 2010
Resigned Dale-Gough, Jessica Jean as Director
1 May 2010
Resigned Kirk, Ashlee as Director
1 August 2009
Appointed Kirk, Ashlee as Director
1 January 2002
Resigned Donnelly, Jean as Director
1 September 2001
Appointed Fellingham, Paul as Director
1 September 1998
Resigned Donnelly, Martin as Director
22 February 1996
Resigned Donnelly, John Joseph as Director
1 January 1996
Appointed Donnelly, Martin as Director
1 November 1994
Appointed Fellingham, Sam Michael as Director
1 November 1994
Appointed Dale-Gough, Jessica Jean as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 00684039
Former controllers (1)
1 January 2017
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £1,832,043
- Cash
- £1,326,723
- Employees
- 15
- Debt Ratio
- 32%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £717,318 | £737,658 | £749,731 | £738,608 | £674,544 | £657,099 |
| Current Assets | £1,970,305 | £1,861,833 | £1,944,780 | £1,942,722 | £1,855,270 | £1,299,560 |
| Debtors | £235,686 | £102,513 | £131,993 | £138,162 | £168,240 | £75,761 |
| Cash | £1,326,723 | £1,380,057 | £1,370,788 | £1,513,347 | £1,454,975 | £1,000,624 |
| Creditors (< 1 year) | £675,563 | £521,059 | £584,400 | £575,375 | £706,800 | £397,168 |
| Creditors (> 1 year) | £177,881 | £197,399 | £221,773 | £229,303 | £251,861 | £263,365 |
| Net Current Assets | £1,294,742 | £1,340,774 | £1,360,380 | £1,367,347 | £1,148,470 | £902,392 |
| Net Assets | £1,832,043 | £1,833,779 | £1,844,347 | £1,840,767 | £1,552,182 | £1,287,715 |
| Shareholder Funds | £1,832,043 | £1,833,779 | £1,844,347 | £1,840,767 | £1,552,182 | £1,287,715 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Director's details changed | |||
| 29 January 2026 | Confirmation statement with no updates | 29 January 2026 | ||
| 24 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 26 August 2025 | Director's details changed | |||
| 26 August 2025 | Director's details changed |
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