Brooks & Wardman Limited in Nottingham, NG3 5JR

Description

Data updated on: 01-11-2023

Brooks & Wardman Limited has been on the local market for eleven years. Registered with number 08599716 in the year 2013, it is located at 1a Bonington Road, Nottingham NG3 5JR. This company's declared SIC number is 86900, that means Other human health activities. Brooks & Wardman Ltd filed its latest accounts for the period that ended on 31st December 2022. The business latest annual confirmation statement was released on 5th July 2023.

Within this particular firm, just about all of director's responsibilities have so far been executed by Royston B. who was designated to this position in 2023 in December. The following firm had been guided by David B. till 2023. What is more a different director, namely Simon F. quit on 2023/12/15.

The companies that control this firm are as follows: Bayfields Y Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shipley at Unit E The Avenue, Esholt, BD17 7RH and was registered as a PSC under the registration number 05636007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	28 427

Balance Sheet
Current Assets	2	60 276	61 715	55 466	58 192	70 219	179 218	175 946	219 574
Net Assets Liabilities			110 210	113 989	101 485	136 007	190 756	218 009	261 393
Cash Bank In Hand	2	16 008
Debtors		9 935
Intangible Fixed Assets		118 334
Net Assets Liabilities Including Pension Asset Liability	2	28 427
Stocks Inventory		34 333
Tangible Fixed Assets		4 207

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		28 425
Shareholder Funds	2	28 427

Other Financial Data
Accrued Liabilities Deferred Income					1 900	1 900	2 254	2 407	2 387
Average Number Employees During Period					-6	-5	-6	-6	-6
Creditors			71 483	59 264	75 286	38 753	59 777	43 957	52 776
Fixed Assets		122 541	121 278	121 587	120 479	123 941	123 569	122 594	121 149
Net Current Assets Liabilities	2	-86 714	9 768	3 798	17 094	31 466	119 441	131 989	166 798
Total Assets Less Current Liabilities	2	35 827	111 510	117 789	103 385	155 407	243 010	254 583	287 947
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 300	3 800	1 900
Creditors Due After One Year		7 400
Creditors Due Within One Year		146 990
Intangible Fixed Assets Additions		118 334
Intangible Fixed Assets Cost Or Valuation		118 334
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 259
Tangible Fixed Assets Cost Or Valuation		5 259
Tangible Fixed Assets Depreciation		1 052
Tangible Fixed Assets Depreciation Charged In Period		1 052

Company staff

Royston B.

Role: Director

Appointed: 15 December 2023

Latest update: 31 March 2024

People with significant control

Bayfields Y Limited

Address: The Glasshouse Unit E The Avenue, Esholt, Shipley, BD17 7RH, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 05636007

Notified on 15 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon F.

Notified on 6 April 2016

Ceased on 15 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Ceased on 15 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Brooks & Wardman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Royston B.

David B.

Simon F.

People with significant control

Bayfields Y Limited

Simon F.

David B.

Accounts Documents

Company filings

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