Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
Brooks & Wardman Limited
- Incorporated
- 5 July 2013 (13 years)
- Industry
- Other human health activities (86900)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- The Glasshouse Unit E The AvenueEsholtShipleyBD17 7RH
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 December 2023
British
Born June 1980 (46)
Officer history (2 former)
15 December 2023
15 December 2023
15 December 2023
Resigned Fouracres, Simon Roy as Director
5 July 2013
5 July 2013
Appointed Fouracres, Simon Roy as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 December 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 05636007
Former controllers (2)
15 December 2023
Ceased Simon Roy Fouracres — Owns 25–50% of shares
15 December 2023
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £269,382
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £122,594 | £123,569 | £123,941 | |||
| Current Assets | £269,382 | £175,946 | £179,218 | £70,219 | ||
| Creditors (< 1 year) | £43,957 | £59,777 | £38,753 | |||
| Creditors (> 1 year) | £34,167 | £50,000 | £17,500 | |||
| Net Current Assets | £269,382 | £131,989 | £119,441 | £31,466 | ||
| Net Assets | £269,382 | £218,009 | £190,756 | £136,007 | ||
| Shareholder Funds | £269,382 | £218,009 | £190,756 | £136,007 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Confirmation statement with no updates | 5 July 2026 | ||
| 30 September 2025 | Micro company accounts | 31 December 2024 | ||
| 25 July 2025 | Confirmation statement with updates | 5 July 2025 | ||
| 24 December 2024 | Micro company accounts | 31 December 2023 | ||
| 15 July 2024 | Confirmation statement with no updates | 5 July 2024 |
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