- Companies
- Builders
- Cleethorpes
- R W & J R Brooks Limited
R W & J R Brooks Limited
- Company number
- 04532625
- Incorporated
- 11 Sep 200224 years trading
- Registered office
- 15C Seacroft Road, Cleethorpes, DN35 0AX
- Nature of business
- Construction of commercial buildings; Construction of domestic buildings
R W & J R Brooks Limited is a 24-year-old private limited company registered in Cleethorpes, company number 04532625, one of 20 building contractors in Cleethorpes. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for R W & J R Brooks LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £31K (+67%) on the year before, to £78K.
- Net assets rose in 5 of 7 year-on-year comparisons on record.
- Current assets of £558K against £969K owed within a year: 0.6 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 9 years, 2015 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | £78K | £11K | £558K | £969K | 4 |
| 30 Sep 2024 | £47K | £4,513 | £448K | £815K | 4 |
| 30 Sep 2023 | £46K | £81 | £415K | £750K | 5 |
| 30 Sep 2022 | £49K | £40K | £573K | £805K | 5 |
| 30 Sep 2021 | £91K | £63K | £580K | £774K | 5 |
| 30 Sep 2020 | £56K | £31K | £533K | £710K | 3 |
| 30 Sep 2019 | £1,009 | £10K | £382K | £629K | 3 |
| 30 Sep 2016 | £16K | £18K | £368K | £475K | |
| 30 Sep 2015 | £2,309 | £31K | £336K | £454K |
Who runs and owns R W & J R Brooks Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (5)
| Name | Role | Appointed |
|---|---|---|
| J*** B*** | Director | Sep 2002 |
| D*** B*** | Director | Apr 2012 |
| S*** B*** | Director | Oct 2012 |
| G*** G*** | Director | Apr 2024 |
| J*** B*** | Secretary | Jun 2004 |
5 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| D*** B*** | Secretary | Sep 2002 | Jun 2004 |
| Secretarial Appointments Limited | Corporate Nominee Secretary | Sep 2002 | Sep 2002 |
| D*** B*** | Director | Jun 2004 | Apr 2012 |
| D*** B*** | Director | Sep 2002 | Jun 2004 |
| Corporate Appointments Limited | Nominee director (company) | Sep 2002 | Sep 2002 |
Person with significant control
Charges (secured borrowing)
2 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| National Westminster Bank PLC | Outstanding | Nov 2018 |
| National Westminster Bank PLC | Outstanding | Oct 2013 |
Where R W & J R Brooks Limited is registered
The registered office is in Cleethorpes (DN35), in the North East Lincolnshire local authority area, Yorkshire and The Humber. Show DN35 0AX on a map.
Other trade companies in DN35
- Lincs Roofline LtdRoofers
- James Dean Plumbing Services LtdPlumbers and heating engineers
- MP Plumbing and Building LtdPlumbers and heating engineers
- LBP Civil Engineering LimitedCivil engineering
- Lincs Decorating Services LimitedPainters and decorators
- Ellis Housing and Development LtdFinishing trades
- CG Creative Gardens LimitedInstallers
- Etk Property Management LtdSpecialist contractors
What happens if R W & J R Brooks Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04532625
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 11 September 2002 (24 years ago)
- Registered office
- 15C Seacroft Road, Cleethorpes, DN35 0AX
- Nature of business
- Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202) - Year end
- 30 September (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 14 August 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Cleethorpes
Other active building contractors registered in Cleethorpes.
- R. Co. Developments Limited2022
- Rex Hse Consultants Ltd2026
- Shorway Builders Limited2003
- TTC Properties Ltd2017
- Adda Design and Build Limited2000
- Andthoms Limited2023
- B&O Ventures Limited2018
- Blevcon Limited2025
All building contractors in Cleethorpes · All trades in Cleethorpes · Builders across the UK
Frequently asked questions
When are R W & J R Brooks Limited's accounts due?
R W & J R Brooks Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.
When is R W & J R Brooks Limited's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is R W & J R Brooks Limited still trading?
R W & J R Brooks Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does R W & J R Brooks Limited do?
R W & J R Brooks Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).
How old is R W & J R Brooks Limited?
R W & J R Brooks Limited was incorporated on 11 September 2002, 24 years ago.
Who runs R W & J R Brooks Limited?
R W & J R Brooks Limited has 4 active directors, the longest-serving appointed in Sep 2002. Their names and service addresses are on the Companies House register.
Who owns R W & J R Brooks Limited?
One person or company has significant control of R W & J R Brooks Limited: an individual (owns 50% to 75% of the shares).
What is the penalty if R W & J R Brooks Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View R W & J R Brooks Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.