Robert Gerrard & Westbrook Limited in Norwich, NR6 6BF

Description

Data updated on: 01-11-2023

This business named Robert Gerrard & Westbrook was founded on 1998-09-24 as a Private Limited Company. This company's head office could be found at Norwich on Insight House, 7a Alkmaar Way. Should you want to reach the firm by post, its post code is NR6 6BF. The official registration number for Robert Gerrard & Westbrook Limited is 03637689. Founded as Robert Gerrard & (financial Services), the company used the name up till 1998-10-09, when it was replaced by Robert Gerrard & Westbrook Limited. This company's SIC code is 64999 meaning Financial intermediation not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-09-24.

This company owes its achievements and unending improvement to exactly three directors, namely Antony H., David W. and Jason H., who have been in charge of it for 10 years.

Previous company's names
Robert Gerrard & Westbrook Limited 1998-10-09
Robert Gerrard & Co (financial Services) Limited 1998-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	175 405	65 616	201 120	124 085	73 241	75 385	55 596	82 104	54 514
Current Assets	178 475	91 559	236 592	160 743	109 561	134 689	94 100	119 909	102 661
Debtors	3 070	25 943	35 472	36 658	36 320	59 304	38 504	37 805	48 147
Net Assets Liabilities			191 381	110 379	61 633	29 225	22 307	46 320	69 046
Other Debtors	500							5 000
Property Plant Equipment	782			4 557	3 763	3 058	1 999	940

Other Financial Data
Accrued Liabilities Deferred Income						1 450	1 450	1 450	4 470
Accumulated Depreciation Impairment Property Plant Equipment	12 701	13 483	13 483	13 947	15 015	15 720	3 296	4 355
Amounts Owed By Group Undertakings									30 000
Average Number Employees During Period		3	3	3	3	3	3
Corporation Tax Payable		62 485	59 180	65 158	69 754	115 695	76 446	69 913	65 227
Creditors	99 765	88 482	78 211	87 055	83 976	140 941	106 412	107 351	91 615
Dividends Paid								270 000	210 000
Fixed Assets			33 000	37 557	36 763	36 058	34 999	33 940	58 000
Increase From Depreciation Charge For Year Property Plant Equipment		782		464	1 068	705	1 059
Investments Fixed Assets			33 000	33 000	33 000	33 000	33 000	33 000	58 000
Net Current Assets Liabilities	78 710	3 077	158 381	73 688	25 585	-6 252	-12 312	12 558	11 046
Other Creditors	10 000	6 081	7 000	1 050	1 412	1 050	1 050	1 050	1 050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 483		4 355
Other Disposals Property Plant Equipment							13 483		5 295
Other Investments Other Than Loans			33 000	33 000	33 000	33 000	33 000	33 000	58 000
Prepayments Accrued Income	2 570	525	710	1 073	4 578	18 597	22 319	20 729	14 097
Profit Loss								294 013	232 726
Property Plant Equipment Gross Cost	13 483	13 483	13 483	18 504	18 778	18 778	5 295	5 295
Provisions For Liabilities Balance Sheet Subtotal				866	715	581	380	178
Total Assets Less Current Liabilities	79 492	3 077	191 381	111 245	62 348	29 806	22 687	46 498	69 046
Trade Creditors Trade Payables	85 840	15 174	10 581	19 397	11 360	22 746	27 466	34 938	20 868
Trade Debtors Trade Receivables		25 418	34 762	35 585	31 742	40 707	16 185	12 076	4 050
Accrued Liabilities	3 292	4 742	1 450	1 450	1 450	1 450
Other Taxation Social Security Payable	633
Total Additions Including From Business Combinations Property Plant Equipment				5 021	274

Company staff

Antony H.

Role: Director

Appointed: 18 July 2014

Latest update: 10 March 2024

David W.

Role: Director

Appointed: 18 July 2014

Latest update: 10 March 2024

Jason H.

Role: Director

Appointed: 18 July 2014

Latest update: 10 March 2024

Kathryn Y.

Role: Secretary

Appointed: 01 January 2002

Resigned: 14 June 2012

Latest update: 10 March 2024

John Y.

Role: Director

Appointed: 16 October 1998

Resigned: 18 July 2014

Latest update: 10 March 2024

Jacqueline T.

Role: Director

Appointed: 16 October 1998

Resigned: 30 October 2006

Latest update: 10 March 2024

Kathryn Y.

Role: Director

Appointed: 16 October 1998

Resigned: 14 June 2012

Latest update: 10 March 2024

Jacqueline T.

Role: Secretary

Appointed: 24 September 1998

Resigned: 31 December 2001

Latest update: 10 March 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 September 1998

Resigned: 24 September 1998

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 10 March 2024

Formation Nominees Limited

Role: Nominee Director

Appointed: 24 September 1998

Resigned: 24 September 1998

Latest update: 10 March 2024

Keith T.

Role: Director

Appointed: 24 September 1998

Resigned: 30 October 2006

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm are as follows: Robert Gerrard & Westbrook Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at 7A Alkmaar Way, Norwich Int Business Centre, NR6 6BF, Norfolk and was registered as a PSC under the reg no 09121425.

Robert Gerrard & Westbrook Holdings Ltd

Address: Insight House 7a Alkmaar Way, Norwich Int Business Centre, Norwich, Norfolk, NR6 6BF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09121425

Notified on 23 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jason H.

Notified on 6 April 2016

Ceased on 23 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 August 2020

Robert Gerrard & Westbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony H.

David W.

Jason H.

Kathryn Y.

John Y.

Jacqueline T.

Kathryn Y.

Jacqueline T.

Formation Secretaries Limited

Formation Nominees Limited

Keith T.

People with significant control

Robert Gerrard & Westbrook Holdings Ltd

Jason H.

Accounts Documents

Company filings

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