Brook Decorations (London) Limited

Active03315715 Private limited company
Incorporated
10 February 1997 (29 years)
Industry
Painting (43341)
Directors
Jack Ailles
Accounts type
Total exemption full
Region
South East
Address
The Stables Goblands Farm Business Centre
Cemetery Lane
Hadlow
TN11 0LT

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
24 April 2027
Last conf. stmt
10 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Ailles, Jack
Director · Appointed 3 January 2025
British
Born May 1992 (34)
Director · Appointed 10 February 1997
British
Born November 1961
Officer history (7 former)
30 September 2025
Resigned Fry, Colin Victor as Director
30 September 2025
Resigned Fry, Colin Victor as Secretary
3 January 2025
Appointed Ailles, Jack as Director
1 May 2015
Resigned Johnson, Peter as Director
4 August 2006
Appointed Fry, Colin Victor as Secretary
4 August 2006
Resigned Fry, Gillian Margaret as Director
4 August 2006
Resigned Fry, Gillian Margaret as Secretary
10 February 1997
Appointed Fry, Gillian Margaret as Secretary
10 February 1997
Resigned Company Directors Limited as Corporate Nominee Director
10 February 1997
Appointed Company Directors Limited as Corporate Nominee Director
10 February 1997
Appointed Fry, Gillian Margaret as Director
10 February 1997
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
10 February 1997
Appointed Johnson, Peter as Director
10 February 1997
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
10 February 1997
Appointed Fry, Colin Victor as Director
10 February 1997
Appointed Ailles, Mark Andrew as Director

Ownership 1 active

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

Corporate entity · Notified 17 March 2026
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Private Limited Company
Reg. no. 17087291
Former controllers (2)
17 March 2026
Ceased Mark Andrew Ailles — Owns 50–75% of shares
29 September 2025
Ceased Colin Victor Fry — Owns 25–50% of shares

Financials

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

Net Assets
£565,524
Cash
£719,356
Employees
7
Debt Ratio
37%
Current Ratio
2.7x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £216,585 £220,185 £233,937 £294,938 £667,809 £702,567 £565,524
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,327£1,768£941£1,253£1,670£1,233£1,644
Current Assets£896,908£891,286£1,009,207£627,541£456,216£524,344£298,899
Debtors£216,942£127,804£98,766£248,108
Cash£719,356£598,887£699,715£410,599£328,412£425,578£50,791
Creditors (< 1 year)£332,350£190,076£306,477£277,394£148,413£205,204£83,814
Creditors (> 1 year)£0£35,684£56,224£75,256£100,000
Net Current Assets£564,558£701,210£702,730£350,147£307,803£319,140£215,085
Net Assets£565,524£702,567£667,809£294,938£233,937£220,185£216,585
Shareholder Funds£565,524£702,567£667,809£294,938£233,937£220,185£216,585

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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