Gerbrook (holdings) Limited in Wolverhampton, WV3 8AG

Description

Data updated on: 01-11-2023

Gerbrook (holdings) is a business registered at WV3 8AG Wolverhampton at 14 Highlands Road. The company was formed in 1988 and is established under the identification number 02322898. The company has been operating on the UK market for thirty six years now and its last known state is active. This firm's SIC and NACE codes are 70100 and their NACE code stands for Activities of head offices. 2022-12-31 is the last time when account status updates were filed.

Christopher B. is the company's only managing director, that was designated to this position twelve years ago. That company had been controlled by Lynne B. up until January 2012. In addition another director, including Elsie B. quit on 2006-05-05. In addition, the director's assignments are constantly backed by a secretary - Helena B., who was selected by the following company in January 2012.

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 682	89 419	90 752	90 102

Balance Sheet
Tangible Fixed Assets	200 000	200 000	188 000	184 000
Cash Bank On Hand				5 456	8 771	219	1 363	1 363	1 016	809
Debtors						254	254	2 094	2 094	2 032
Property Plant Equipment				184 000	180 000	179 096	176 116	171 620	167 124	162 628
Cash Bank In Hand				5 456
Current Assets				5 456
Net Assets Liabilities Including Pension Asset Liability			90 752	90 102

Capital & Reserves
Called Up Share Capital	11 532	11 532	11 532	11 532
Profit Loss Account Reserve	3 836	2 573	8 424	9 280
Shareholder Funds	90 682	89 419	90 752	90 102

Other Financial Data
Creditors Due Within One Year	109 318	110 581	97 248	99 354
Net Current Assets Liabilities	-109 318	-110 581	-97 248	-93 898	-91 632	-96 647	-98 621	-98 678	-99 525	-100 299
Number Shares Allotted		11 532		11 532	11 532	11 532	11 532	11 532	11 532	11 532
Par Value Share		1		1	1	1	1	1	1	1
Revaluation Reserve	75 314	75 314	70 796	69 290
Secured Debts	107 871	105 585	94 622	97 306
Share Capital Allotted Called Up Paid	11 532	11 532	11 532	11 532
Tangible Fixed Assets Cost Or Valuation	200 000		200 000	200 000
Total Assets Less Current Liabilities	90 682	89 419	90 752	90 102	88 368	82 449	77 495	72 942	67 599	62 329
Average Number Employees During Period								1	1	1
Creditors				99 354	100 403	97 120	100 238	102 135	102 635	103 140
Fixed Assets			188 000	184 000
Tangible Fixed Assets Depreciation			12 000	16 000
Tangible Fixed Assets Depreciation Charged In Period				4 000