Company Overview
Brooke House Yorkshire Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 24 June 1997, so this is a well established company. Brooke House Yorkshire Limited has been in business for 28 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Lancaster House, 20 Market Street, Penistone, Sheffield, South Yorkshire, S36 6BZ
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Companies House Data
Company NameBROOKE HOUSE YORKSHIRE LIMITED
Company Number03391028
Registered Office AddressLancaster House, 20 Market Street
 Penistone
 S36 6BZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/06/1997
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/06/2017
Returns Last Made Up Date31/05/2016
Directors & Members
Show Resigned
Kevin Crossfield - Director
(British, 77 years old, born April 1949)
Appointed 25 June 1998
 Active
Secretaries
Show Resigned
Kevin Crossfield - Secretary
(British)
Appointed 19 December 2005
 Active
Other Company Directorships
Kevin Crossfield
BREWFAME LIMITED
HIPS YORKSHIRE LIMITED
LANCASTERS (1790) LIMITED
LANCASTERS (LEEDS) LIMITED
LANCASTERS PROPERTY MANAGEMENT LIMITED
LANCASTERS PROPERTY SERVICES LIMITED
PLANNED HOMES LIMITED
YORKSHIRE ENERGY SURVEYS LIMITED
YORKSHIRE LETTINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 40,699 40,699 40,699
Current Assets 776 776 776
Creditors Due Within One Year 39,998 39,998 39,655
Working Cap -39,222 -39,222 -38,879
Total Assets Less Current Liabilities 1,477 1,477 1,820
Long-term Liabilities 0 0 0
Net Assets 1,477 1,477 1,820
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,477 1,477 1,820
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 98.1% 98.1% 98.1%
Stocks Inventory - - -
Debtors 1.0% 1.0% 1.0%
Cash Bank In Hand 0.9% 0.9% 0.9%
Current Assets 1.9% 1.9% 1.9%
Creditors Due Within One Year 96.4% 96.4% 95.6%
Net Current Assets Liabilities -94.6% -94.6% -93.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 3.6% 3.6% 4.4%
Capital Employed - - -
Total Assets Less Current Liabilities 3.6% 3.6% 4.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 41,475 41,475 41,475
Debt 39,998 39,998 39,655
Net Assets/Debt 1,477 1,477 1,820

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S36 6BZ
PLANNED HOMES LIMITED
LANCASTER HOUSE, 20 MARKET STREET, PENISTONE, SHEFFIELD, SOUTH YORKSHIRE, S36 6BZ
BREWFAME LIMITED
LANCASTER HOUSE, 20 MARKET STREET, PENISTONE, SHEFFIELD, SOUTH YORKSHIRE, S36 6BZ
GD WALTERS LIMITED
11b Market Street, Penistone, Sheffield, South Yorkshire, S36 6BZ
LONGIAN LTD
19 Market Street, Penistone, Sheffield, S36 6BZ
BERTIAN LTD
17 Market Street, Penistone, Sheffield, S36 6BZ
LANCASTERS (LEEDS) LIMITED
LANCASTER HOUSE 20 MARKET STREET, PENISTONE, SHEFFIELD, S36 6BZ
YORKSHIRE ENERGY SURVEYS LIMITED
S36 6BZ, LANCASTER HOUSE 20 MARKET STREET, PENISTONE, SHEFFIELD, S36 6BZ
LANCASTERS PROPERTY MANAGEMENT LIMITED
LANCASTER HOUSE 20 MARKET STREET, PENISTONE, SHEFFIELD, S36 6BZ
YORKSHIRE LETTINGS LIMITED
S36 6BZ, LANCASTER HOUSE 20 MARKET STREET, PENISTONE, SHEFFIELD, S36 6BZ
PENISTONE BALTI HOUSE LIMITED
8 Market Street, Sheffield, S36 6BZ
Document Filings
Compulsory strike-off action has been discontinued
Confirmation statement made on 31 May 2025 with updates
First Gazette notice for compulsory strike-off
Notification of Lancasters Property Management Limited as a person with significant control on 27 January 2025
Cessation of Tracy Elizabeth Beaumont as a person with significant control on 27 January 2025
Termination of appointment of Tracy Elizabeth Beaumont as a director on 27 January 2025
Confirmation statement made on 31 May 2024 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 31 May 2023 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 31 May 2022 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 31 May 2021 with no updates
Confirmation statement made on 31 May 2020 with no updates
Confirmation statement made on 31 May 2019 with no updates
Director's details changed for Ms Tracy Elizabeth Beaumont on 30 August 2018
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