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J.w. Brocklehurst Limited WILMSLOW

J.w. Brocklehurst started in year 2014 as Private Limited Company with registration number 09364103. The J.w. Brocklehurst company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wilmslow at 84 South Oak Lane. Postal code: SK9 6AT.

Currently there are 2 directors in the the firm, namely Albert S. and Jonathan S.. In addition one secretary - Jonathan S. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

J.w. Brocklehurst Limited Address / Contact

Office Address 84 South Oak Lane
Town Wilmslow
Post code SK9 6AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09364103
Date of Incorporation Mon, 22nd Dec 2014
Industry Funeral and related activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Jonathan S.

Position: Secretary

Appointed: 22 December 2014

Albert S.

Position: Director

Appointed: 22 December 2014

Jonathan S.

Position: Director

Appointed: 22 December 2014

People with significant control

The register of PSCs who own or control the company includes 3 names. As we identified, there is Albert R. Slack Limited from Wilmslow, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jonathan S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Albert S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Albert R. Slack Limited

84 South Oak Lane, Wilmslow, Cheshire, SK9 6AT, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 00973563
Notified on 1 December 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jonathan S.

Notified on 6 April 2016
Ceased on 1 December 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Albert S.

Notified on 6 April 2016
Ceased on 1 December 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2        
Balance Sheet
Cash Bank On Hand 49 789282 403181 953258 003264 110401 85999 060264 852
Current Assets 127 637314 616236 052361 123413 113544 247153 148381 099
Debtors 64 20519 08849 88692 531143 518139 60745 40093 183
Net Assets Liabilities 68 272117 943185 964232 799304 692362 030292 318335 115
Other Debtors    48 94870 060101 8694 06147 130
Property Plant Equipment 11 4798 7956 7287 41314 02613 192463 534410 206
Total Inventories 13 64313 1254 21310 5895 4852 7818 68823 064
Cash Bank In Hand2        
Net Assets Liabilities Including Pension Asset Liability2        
Reserves/Capital
Shareholder Funds2        
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 8266 7578 88511 35616 0319 99981 098135 995
Average Number Employees During Period    43333
Corporation Tax Payable 14 772       
Creditors 80 548214 54767 538146 329131 782204 902293 981435 939
Dividends Paid On Shares   12 00012 00012 000   
Fixed Assets 23 479 18 72819 41326 02625 192475 534422 206
Increase From Depreciation Charge For Year Property Plant Equipment 3 8262 9312 2412 4714 6754 39874 38156 822
Intangible Assets 12 00012 00012 00012 00012 00012 00012 00012 000
Intangible Assets Gross Cost 12 00012 00012 00012 00012 00012 00012 000 
Net Current Assets Liabilities 47 089100 069168 514214 794281 331339 345-140 833-54 840
Number Shares Issued Fully Paid  22     
Other Creditors 59 793197 74045 565128 805107 375186 417293 360435 784
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   113  10 4303 2821 925
Other Disposals Property Plant Equipment   257  13 6775 9162 654
Other Taxation Social Security Payable 16 05613 73617 05311 23015 78913 899118155
Par Value Share1 11     
Property Plant Equipment Gross Cost 15 30515 55215 61318 76930 05723 191544 632546 201
Provisions For Liabilities Balance Sheet Subtotal 2 2962 9211 2781 4082 6652 50742 38332 251
Total Additions Including From Business Combinations Property Plant Equipment 15 3052473183 15611 2886 811527 3574 223
Total Assets Less Current Liabilities 70 568120 864187 242234 207307 357364 537334 701367 366
Trade Creditors Trade Payables 4 6993 0714 9206 2948 6184 586503 
Trade Debtors Trade Receivables 64 20519 08849 88643 58373 45837 73841 33946 053
Number Shares Allotted2        
Share Capital Allotted Called Up Paid2        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates 2023/12/22
filed on: 3rd, January 2024 		Free Download (4 pages)

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