A & W BROCK LTDActive
Key figures
Like most small UK companies, A & W BROCK LTD does not publish a profit and loss account (small company accounts (filleted)). The figures below come from the balance sheet.
Balance sheet structure
Filed accounts2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 4,322 | 9,928 | 7,911 | 12,944 | 14,660 |
| Total assets | — | — | — | — | — |
| Total liabilities | — | — | — | — | — |
| Net assets / total equity | -4,561 | -16,879 | -27,157 | -32,469 | -20,580 |
| Average number of employees | 2 | 2 | 2 | 2 | 2 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The principal activity of the Company during the financial year was that of camping and site management services.
As described in the company's latest filed accounts.
Summary: A & W BROCK LTD
Company
A & W BROCK LTD is a private limited company registered with Companies House under company number 06972775. It was incorporated on 25 Jul 2009. Its status is active. The registered office is in Salisbury (SP3). Its nature of business (SIC 2007) is recreational vehicle parks, trailer parks and camping grounds (55300).
Accounts
The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files small company accounts (filleted). Net assets were −£20,580, up 36.6% on the previous year. Cash at bank and in hand was £14,660. The company had an average of 2 employees. Figures are available for 5 financial years (2021–2025).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 15 Aug 2027.