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Alan Brook Construction Limited

ActiveMicro-entity accountsBuildersRotherham
Company number
05523266
Incorporated
1 Aug 200521 years trading
Registered office
26 Barnsley Road Barnsley Road, Wath-Upon-Dearne, Rotherham, S63 6QB
Nature of business
Construction of commercial buildings
Accounts due in
231 days
31 May 2027
Net assets
£545K▲
+14.8% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Alan Brook Construction Limited is a 21-year-old private limited company registered in Rotherham, company number 05523266, one of 222 building contractors in Rotherham. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 May 2027
in 231 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 323 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
15 Aug 2027
in 307 days
Last made up to 1 Aug 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £66K (+13.8%) on the year before, to £545K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £606K against £75K owed within a year: 8.1 times cover.
  • 2 employees on average, up from 1 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K£400K31 August 2016: net assets £136K£136K201631 August 2017: net assets £126K£126K201731 August 2018: net assets £147K£147K201831 August 2019: net assets £176K£176K201931 August 2020: net assets £288K£288K202031 August 2021: net assets £317K£317K202131 August 2022: net assets £457K£457K202231 August 2023: net assets £441K£441K202331 August 2024: net assets £479K£479K202431 August 2025: net assets £545K£545K2025
Net assets at each year end, 2016 to 2025£0£200K£400K31 August 2016: net assets £136K£136K'1631 August 2017: net assets £126K£126K'1731 August 2018: net assets £147K£147K'1831 August 2019: net assets £176K£176K'1931 August 2020: net assets £288K£288K'2031 August 2021: net assets £317K£317K'2131 August 2022: net assets £457K£457K'2231 August 2023: net assets £441K£441K'2331 August 2024: net assets £479K£479K'2431 August 2025: net assets £545K£545K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£545K£606K£75K2
31 Aug 2024£479K£72K£520K£57K1
31 Aug 2023£441K£113K£475K£52K1
31 Aug 2022£457K£86K£153K£104K1
31 Aug 2021£317K£111K£152K£46K1
31 Aug 2020£288K£134K£220K£66K1
31 Aug 2019£176K£196K£250K£190K1
31 Aug 2018£147K£127K£143K£115K
31 Aug 2017£126K£143K£198K£103K
31 Aug 2016£136K£104K£161K£47K

Who runs and owns Alan Brook Construction Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
A*** B***DirectorAug 2005
A*** B***SecretaryAug 2005
3 former officers
NameRoleAppointedLeft
K*** L***SecretaryAug 2005Aug 2005
J*** R***DirectorAug 2005Aug 2005
K*** W***DirectorAug 2005May 2013

People with significant control (2)

Company · since Aug 2024
Brook17 Holdings Limited
Owns 75% or more of the shares
Individual · since Apr 2016
A*** B***
Holds 75% or more of the votes
Can appoint and remove directors

Where Alan Brook Construction Limited is registered

Alan Brook Construction Limited's registered office on a map of the UK

The registered office is in Rotherham (S63), in the Rotherham local authority area, Yorkshire and The Humber. Show S63 6QB on a map.

Other trade companies in S63

Also registered at this address

1 other company uses the same registered office as Alan Brook Construction Limited.

What happens if Alan Brook Construction Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
05523266
Status
Active
Company type
Private limited company
Incorporated
1 August 2005 (21 years ago)
Registered office
26 Barnsley Road Barnsley Road, Wath-Upon-Dearne, Rotherham, S63 6QB
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
1 August 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Alan Brook Construction Limited's accounts due?

Alan Brook Construction Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is Alan Brook Construction Limited's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Alan Brook Construction Limited still trading?

Alan Brook Construction Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Alan Brook Construction Limited do?

Alan Brook Construction Limited is registered under Construction of commercial buildings (SIC 41201).

How old is Alan Brook Construction Limited?

Alan Brook Construction Limited was incorporated on 1 August 2005, 21 years ago.

Who runs Alan Brook Construction Limited?

Alan Brook Construction Limited has 1 active director, the longest-serving appointed in Aug 2005. Their names and service addresses are on the Companies House register.

Who owns Alan Brook Construction Limited?

2 people or companies have significant control of Alan Brook Construction Limited: Brook17 Holdings Limited (owns 75% or more of the shares); an individual (holds 75% or more of the votes).

What is the penalty if Alan Brook Construction Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Alan Brook Construction Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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