Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 December 2026
- Last conf. stmt
- 11 December 2025
John Brocklesby Holdings Limited
- Incorporated
- 11 December 2013 (12 years)
- Industry
- Activities of head offices (70100)
- Directors
- Owned by
- Steven Nicholas Robertson
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 92-96 Lime StreetHullHU8 7AF
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 11 December 2013
British
Born August 1962 (64)
Officer history (1 former)
30 June 2026
11 December 2013
11 December 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1962 (64)
Holdings 2
Companies where John Brocklesby Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £134,444
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £245,769 | £245,769 | £245,769 | £245,669 | £245,669 | £245,669 |
| Creditors (< 1 year) | £0 | £4,500 | £6,000 | £6,000 | £15,000 | |
| Creditors (> 1 year) | £111,325 | £111,325 | £106,825 | £105,225 | £105,225 | £96,225 |
| Net Current Assets | £0 | (£4,500) | (£6,000) | (£6,000) | (£15,000) | |
| Net Assets | £134,444 | £134,444 | £134,444 | £134,444 | £134,444 | £134,444 |
| Shareholder Funds | £134,444 | £134,444 | £134,444 | £134,444 | £134,444 | £134,444 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 July 2026 | Purchase of own shares | |||
| 13 July 2026 | Cancellation of shares | |||
| 30 June 2026 | Termination of appointment of a director | |||
| 6 January 2026 | Change of details for a person with significant control | |||
| 6 January 2026 | Director's details changed |
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