−£21k
vs Dec 2024Active06972775Private limited companySalisbury
A & W BROCK LTD
C51/10001
Summary
A & W BROCK LTD is an active private limited company (company number 06972775) incorporated on 25 July 2009, registered in Salisbury. Its registered activity is recreational vehicle parks, trailer parks and camping grounds (SIC 55300). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£21k and cash of £15k, with 2 employees on average. Net assets rose 37% on the prior period (−£32k).
Peer position · net assets
By net assets it sits in the lower half of 949 comparable companies in Other (median £389, upper quartile £130k).
02
Key dates
- Incorporated
- 25 July 200917 yrs ago
- Next accounts due
- 30 September 2027in 343 days
- Confirmation statement due
- 8 August 2027in 290 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 55300
- Recreational vehicle parks, trailer parks and camping grounds
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£15k
+13%vs Dec 2024Not reported
2
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£21k | £15k | — | — | — | — | 2 |
| 31 December 2024 | −£32k | £13k | — | — | — | — | 2 |
Cash per employee£7,330Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
51 / 100 · grade C
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-20,580 at 2025-12-31 |
| +8 | Net assets growing+36.6% vs prior period |
| +8 | EstablishedIncorporated 2009-07-25 (17 years) |
| 51 | Score, grade C |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- William Robert Brock
- owns 25–50% of shares
- holds 25–50% of voting rights
- Anna Elizabeth Brock
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 343 days
- Confirmation statement duein 290 days
- Accounts period endNet liabilities £21k · small accounts
- Accounts period endNet liabilities £32k · small accounts
- Incorporated
08
Similar companies in the UK
- BRIARFIELDS CHELTENHAM LTDCheltenham · inc. Jul 2009
- TANGLEWOOD CARAVAN PARKWigton · inc. Aug 2009
- PLEASANT VIEW HOLIDAY PARK LIMITEDBangor · inc. Jul 2009
- COTE GHYLL CARAVAN PARK LIMITEDNorthallerton · inc. Jun 2009
- FLEET CLOSE PARK LIMITEDTewkesbury · inc. Jun 2009
- LINDISFARNE LEISURE LIMITEDBerwick-Upon-Tweed · inc. Sept 2009
All companies incorporated on 25 July 2009 · in Jul 2009.
09
Reminders for A & W BROCK LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.