G.a.brooks Partners Limited in Wokingham, RG40 3BD

Description

Data updated on: 01-11-2023

G.a.brooks Partners Limited has existed on the local market for 68 years. Started with registration number 00568318 in 1956, it is registered at The Paddocks, Wokingham RG40 3BD. The firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were reported.

That limited company owes its achievements and unending growth to a team of two directors, specifically John B. and Bernice S., who have been running the company since 1st October 1993.

The companies with significant control over this firm are as follows: John Brooks Settlement owns 1/2 or less of company shares. This business can be reached in Wokingham at Honey Hill, RG40 3BD, Berkshire and was registered as a PSC under the reg no Not Applicable. John B. has 1/2 or less of voting rights. Bernice S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 228	208 519	220 774	233 846	248 687	221 956

Balance Sheet
Cash Bank In Hand	201 446	213 682	228 421	258 813	243 934	271 604
Cash Bank On Hand						271 604	229 269	249 416	261 369	246 133	232 121	280 041	275 568
Current Assets	209 176	221 412	228 421	258 813	249 804	271 604	229 269	258 716	261 369
Debtors	7 730	7 730			5 870			9 300
Property Plant Equipment						13 296	13 152	13 008	12 864	12 720	12 576	12 432
Tangible Fixed Assets	14 016	13 872	13 728	13 584	13 440	13 296
Net Assets Liabilities Including Pension Asset Liability		208 519	220 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	203 128	208 419	220 674	233 746	248 587	221 856
Shareholder Funds	203 228	208 519	220 774	233 846	248 687	221 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 032	4 176	4 320	4 464	4 608	4 752	4 896	5 040
Average Number Employees During Period							3	2	2	2	2	2	2
Creditors						62 944	17 173	48 797	71 405	72 269	72 125	124 884	110 188
Creditors Due Within One Year	19 964	26 765	21 375	38 551	14 557	62 944
Dividends Paid									39 000	39 000	38 500	38 500	38 500
Increase From Depreciation Charge For Year Property Plant Equipment							144	144	144	144	144	144	144
Net Current Assets Liabilities	189 212	194 647	207 046	220 262	235 247	208 660	212 096	209 919	189 964	173 864	159 996	155 157	165 380
Number Shares Allotted		100		100	100	100
Other Creditors						56 633	11 315	43 443	66 938	66 897	66 347	116 988	98 758
Other Taxation Social Security Payable						5 853	5 858	5 354	4 467	5 372	5 778	7 896	11 429
Par Value Share		1		1	1	1
Profit Loss									18 901	22 756	24 488	33 517	48 579
Property Plant Equipment Gross Cost						17 328	17 328	17 328	17 328	17 328	17 328	17 328
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 328	17 328	17 328	17 328	17 328
Tangible Fixed Assets Depreciation	3 312	3 456	3 600	3 744	3 888	4 032
Tangible Fixed Assets Depreciation Charged In Period		144	144	144	144	144
Total Assets Less Current Liabilities	203 228	208 519	220 774	233 846	248 687	221 956	225 248	222 927	202 828	186 584	172 572	167 589	177 668
Trade Creditors Trade Payables						458							1
Trade Debtors Trade Receivables								9 300
Fixed Assets		13 872	13 728

Company staff

John B.

Role: Director

Appointed: 01 October 1993

Latest update: 2 March 2024

Bernice S.

Role: Director

Appointed: 23 March 1991

Latest update: 2 March 2024

People with significant control

John Brooks Settlement

Address: The Paddocks Honey Hill, Wokingham, Berkshire, RG40 3BD, England

Legal authority Governed By Uk Trust Law

Legal form Trust

Country registered United Kingdom

Place registered Not Applicable

Registration number Not Applicable

Notified on 3 April 2020

Nature of control:

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Bernice S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 September 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012

G.a.brooks Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Bernice S.

Denise B.

People with significant control

John Brooks Settlement

John B.

Bernice S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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