W.k.brooks (lamberts) Limited in Tunbridge Wells, TN1 1NU

Description

Data updated on: 01-11-2023

01005447 is a registration number of W.k.brooks (lamberts) Limited. It was registered as a Private Limited Company on 1971-03-22. It has been operating on the market for the last 53 years. This business can be contacted at First Floor 8b Lonsdale Gardens in Tunbridge Wells. The main office's post code assigned to this place is TN1 1NU. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest financial reports cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-06-04.

Simon H. is the firm's single managing director, who was formally appointed in 2014. Una B. had been responsible for a variety of tasks within the business up to the moment of the resignation five years ago. Furthermore a different director, specifically Archie C. gave up the position 13 years ago.

Simon H. is the individual who controls this firm, has substantial control or influence over the company.

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	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 299	251 096	250 894	250 641	250 377	250 124

Balance Sheet
Cash Bank In Hand	452	4 548	859	619	379
Cash Bank On Hand							132	585 768	335 301	186 803
Current Assets	452	4 548						585 768	386 838	186 803
Debtors									51 537
Other Debtors									51 537
Tangible Fixed Assets		279 382	279 382	279 382	279 382	279 382
Net Assets Liabilities Including Pension Asset Liability	247 299	251 096

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 314	73 111	72 909	72 656	72 392	72 139
Shareholder Funds	247 299	251 096	250 894	250 641	250 377	250 124

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors						29 258	77 637	3 459	3 410	846
Creditors Due Within One Year		32 834	29 347	29 360	29 384	29 258
Investment Property						279 382	925 843
Investment Property Fair Value Model						279 382	925 843
Net Current Assets Liabilities	-32 083	-28 286	-28 488	-28 741	-29 005	-29 258	-77 505	582 309	383 428	185 957
Number Shares Allotted			100	100	100	100
Other Creditors						29 258	2 872	3 459	3 148
Other Taxation Social Security Payable							74 765		262	545
Par Value Share			1	1	1	1
Revaluation Reserve	177 885	177 885	177 885	177 885	177 885	177 885
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		279 382	279 382	279 382	279 382
Total Assets Less Current Liabilities	247 299	251 096	250 894	250 641	250 377	250 124	848 338	582 309	383 428	185 957
Trade Creditors Trade Payables										301
Disposals Investment Property Fair Value Model								925 843
Creditors Due Within One Year Total Current Liabilities	32 535	32 834
Fixed Assets	279 382	279 382
Investment Properties	279 382	279 382
Investment Properties Cost Or Valuation	279 382	279 382

Company staff

Simon H.

Role: Director

Appointed: 28 November 2014

Latest update: 17 July 2024

Una B.

Role: Director

Resigned: 09 August 2019

Latest update: 17 July 2024

Archie C.

Role: Secretary

Appointed: 07 September 1992

Resigned: 14 July 2011

Latest update: 17 July 2024

Archie C.

Role: Director

Appointed: 07 September 1992

Resigned: 14 July 2011

Latest update: 17 July 2024

William B.

Role: Director

Appointed: 30 June 1991

Resigned: 01 September 1992

Latest update: 17 July 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Una B.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

substantial control or influence

Sarah B.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Rodney B.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Ann H.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 5 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	5 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 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

W.k.brooks (lamberts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Una B.

Archie C.

Archie C.

William B.

People with significant control

Simon H.

Una B.

Sarah B.

Rodney B.

Ann H.

Accounts Documents

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