P & B A Brooks Ltd
05084965
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 2 outstanding charges (-4)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
Persons with Significant Control
The Nawab Hotel's Ltd
Unit 19, 1-13 Adler Street, London, E1 1EG
Reg: 15313410 · England And Wales · Private Limited Company
Notified 01/04/2025
Former PSCs
Mrs Barbara Brooks
Ceased 01/04/2025
Mr Paul Brooks
Ceased 01/04/2025
Charges2 outstanding
PAUL BROOKS · BARBARA ANN BROOKS
PAUL BROOKS · BARBARA BROOKS
BARCLAYS BANK PLC
BARCLAYS BANK PLC
BARCLAYS BANK PLC
CompanyRankvs 2386+ SIC 55100 peers44
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the comp
Key FinancialsYear ending 31/03/2025
Net Worth
£276k
Balance sheet strength
Cash
£13k
Cash in the bank
Net Current Assets
-£433k
Working capital
Current Assets
£31k
Current Liabilities
£464k
Fixed Assets
£720k
Debtors
£9k
Tax at Year End(2024)
Director Loans(2024)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 0.07 | +£0 | — |
| 2025 | 0.07 | -£24k | — |
| 2024 | 0.27 | -£6k | £371k |
| 2023 | 0.44 | +£11k | £417k |
| 2022 | 0.31 | +£122k | — |
| 2021 | 0.12 | -£66k | — |
| 2020 | 0.08 | +£21k | — |
| 2019 | 0.06 | — | — |
Derived from filed accounts. Not audited figures.