Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 February 2027
- Last conf. stmt
- 6 February 2026
Clive Brook Limited
- Incorporated
- 19 October 2007 (19 years)
- Industry
- Sale of new cars and light motor vehicles (45111)
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Medina House2 Station AvenueBridlingtonYO16 4LZ
Charges
- Total
- 15
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 11
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 February 2023
British
Born November 1971
Director · Appointed 1 February 2023
British
Born June 1944 (82)
Officer history (10 former)
2 August 2023
1 February 2023
Resigned Chapman, Duncan Raymond as Director
1 February 2023
Resigned Brook, Clive Rupert John as Director
1 February 2023
1 February 2023
Appointed Chapman, Raymond as Director
1 February 2023
Resigned Chapman, Raymond as Director
1 February 2023
Resigned Brook, Tracey Kim as Secretary
1 February 2023
Resigned Davis, Karl Stuart as Director
1 February 2023
Appointed Chapman, Duncan Raymond as Director
1 February 2023
1 February 2023
Resigned Brook, Tracey Kim as Director
21 April 2022
21 April 2022
Appointed Davis, Karl Stuart as Director
1 March 2018
1 June 2011
Resigned Catterall, Christopher Michael as Director
1 June 2010
1 May 2010
1 April 2010
Appointed Catterall, Christopher Michael as Director
26 January 2008
19 October 2007
Appointed Brook, Tracey Kim as Secretary
19 October 2007
Appointed Brook, Clive Rupert John as Director
19 October 2007
Appointed Brook, Tracey Kim as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Liability Company
Reg. no. 01313672
Former controllers (3)
1 February 2023
Ceased Clive Rupert John Brook — Owns 25–50% of shares
1 February 2023
Ceased Tracey Kim Brook — Owns 25–50% of shares
31 March 2018
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Clive Brook Limited This company Owns 75–100% of shares
Reliance Garage (York) Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Turnover
- £0
- Profit Before Tax
- (£438)
- Return on Equity
- 38396%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £0 | £620,874 | £579,306 | |
| Current Assets | £4,287,575 | £9,398,165 | £10,488,917 | |
| Debtors | £100 | £4,287,575 | £1,946,965 | £1,587,412 |
| Cash | £0 | £946,458 | £1,910,406 | |
| Creditors (< 1 year) | £0 | £709,683 | £7,732,028 | £9,689,890 |
| Creditors (> 1 year) | £0 | £267,701 | £216,108 | |
| Net Current Assets | £100 | £3,577,892 | £1,666,137 | £799,027 |
| Net Assets | £3,577,892 | £1,958,379 | £1,107,022 | |
| Shareholder Funds | £100 | £3,577,892 | £1,958,379 | £1,107,022 |
| Turnover | £0 | £39,775,150 | £55,300,868 | £50,352,503 |
| Cost of Sales | £36,433,971 | £50,460,211 | £46,402,437 | |
| Gross Profit | £3,341,179 | £4,840,657 | £3,950,066 | |
| Admin Expenses | £2,631,007 | £3,645,012 | £3,425,700 | |
| Staff Costs | £0 | £2,132,594 | £2,515,784 | £2,437,460 |
| Operating Profit | £0 | £710,172 | £1,221,605 | £874,915 |
| Profit Before Tax | (£438) | £489,433 | £1,066,614 | £705,499 |
| Tax | (£38,834) | £96,163 | £215,257 | £130,902 |
| Profit for Period | £38,396 | £393,270 | £851,357 | £574,597 |
Filings 114
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 9 February 2026 | Confirmation statement with no updates | 6 February 2026 | ||
| 10 November 2025 | Director's details changed | |||
| 7 August 2025 | Accounts for a medium company | 31 December 2024 | ||
| 13 February 2025 | Confirmation statement with no updates | 6 February 2025 |
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