Filing status
- Accounts due
- 29 September 2027
- Last accounts
- 29 December 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Joshua Brooks Limited
- Incorporated
- 14 October 2013 (13 years)
- Industry
- Public houses and bars (56302)
- Directors
- Owned by
- Simon Maxwell Saul Leonard
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 3Hillgate Business CentreStockportSK1 3AU
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 9 June 2016
British
Born November 1978
Officer history (3 former)
9 June 2016
9 June 2016
Resigned Clancy, Aidan Joseph as Secretary
9 June 2016
9 June 2016
14 October 2013
Appointed Clancy, Aidan Joseph as Secretary
14 October 2013
14 October 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 9 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1978
Financials
Figures from 2024 accounts. Newer accounts, made up to 29 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£378,677)
- Cash
- £42,773
- Debt Ratio
- 173%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £453,967 | £490,297 | £562,957 | £599,287 | £636,185 |
| Current Assets | £63,311 | £29,628 | £34,083 | £36,197 | £35,219 |
| Debtors | £20,538 | £9,089 | £5,570 | £23,494 | £13,916 |
| Cash | £42,773 | £20,539 | £28,513 | £10,267 | £8,262 |
| Creditors (< 1 year) | £34,030 | £31,427 | £13,771 | £33,267 | £60,780 |
| Creditors (> 1 year) | £861,331 | £923,857 | £919,807 | £930,307 | £888,307 |
| Net Current Assets | £29,281 | (£1,799) | £20,312 | £2,930 | (£25,561) |
| Net Assets | (£378,677) | (£437,537) | (£339,905) | (£331,457) | (£281,050) |
| Shareholder Funds | (£378,677) | (£437,537) | (£339,905) | (£331,457) | (£281,050) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with no updates | 14 October 2026 | ||
| 11 September 2026 | Total exemption full accounts | 29 December 2025 | ||
| 5 December 2025 | Total exemption full accounts | 29 December 2024 | ||
| 11 November 2025 | Confirmation statement with no updates | 14 October 2025 | ||
| 8 September 2025 | Previous accounting period shortened |
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