Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
Nicola Brookes Limited
- Incorporated
- 5 March 2004 (22 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Nicola Denise Brookes
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Mole EndShorts Green LaneMotcombeDorsetSP7 9PA
Officers 2 active
Officer details are public data from the Companies House register.
Brookes, Richard
Secretary · Appointed 5 March 2004
British
Director · Appointed 5 March 2004
British
Born March 1972 (54)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicola Denise Brookes
Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born March 1972 (54)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £20,078
- Cash
- £26,158
- Debt Ratio
- 51%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £728 | £1,006 | £1,578 | £369 | £80 | |
| Current Assets | £40,431 | £29,807 | £15,480 | £25,624 | £20,067 | |
| Debtors | £11,523 | £11,854 | £6,812 | £3,719 | £8,322 | |
| Cash | £26,158 | £13,453 | £6,843 | £18,205 | £9,595 | |
| Creditors (< 1 year) | £19,637 | £14,369 | £17,800 | £17,229 | ||
| Net Current Assets | £19,532 | £10,170 | £1,111 | £7,824 | £2,838 | |
| Net Assets | £20,078 | £10,984 | £2,402 | £2,918 | ||
| Shareholder Funds | £10,984 | £2,402 | £8,193 | £2,918 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 March 2026 | Confirmation statement with no updates | 5 March 2026 | ||
| 15 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 March 2025 | Confirmation statement with no updates | 5 March 2025 | ||
| 25 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 14 March 2024 | Confirmation statement with no updates | 5 March 2024 |
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