Brothers Group Holdings Limited in Walsall, WS5 4AW

Description

Data updated on: 01-11-2023

The firm is known as Brothers Group Holdings Limited. This firm was started 25 years ago and was registered under 03721995 as the registration number. The headquarters of this firm is situated in Walsall. You can contact it at Office Block 1, Brockhurst Crescent. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Brothers Group Holdings Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was released on Wednesday 15th February 2023.

According to the official data, this company is directed by a solitary managing director: Kurt B., who was appointed in 1999. Since 1999 Christian B., had performed the duties for the company up until the resignation in 2020. To help the directors in their tasks, the company has been using the skills of Katie E. as a secretary since 1999.

Kurt B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 012 657	1 058 125	1 183 874	1 279 130

Balance Sheet
Debtors	131 464	129 087	119 495	67 921	298 626	56 341	61 546	59 000	77 284
Net Assets Liabilities					1 277 454	1 360 140	1 438 612	1 531 738	1 704 415
Other Debtors					52 394	9 242	8 723	10 070	6 525
Property Plant Equipment					56 574	151 457	115 871	98 604	59 431
Cash Bank On Hand						-1 404	10 898	5 447	37 707
Current Assets	133 118	233 864	119 495	70 687		54 937	72 444	64 447	114 991
Cash Bank In Hand	1 654	2 894		2 766
Stocks Inventory		101 883
Tangible Fixed Assets	3 571 168	3 587 612	3 598 042	3 863 266

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	175 819	221 287	347 036	442 292
Shareholder Funds	1 012 657	1 058 125	1 183 874	1 279 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 571	56 434	93 260	134 977	174 150
Additions From Acquisitions Investment Property Fair Value Model						47 749
Administration Support Average Number Employees					2	3
Balances Amounts Owed By Related Parties					42 841	42 841
Balances Amounts Owed To Related Parties					720 659	486 284
Bank Borrowings Overdrafts					740 000	700 000	660 000	620 000	400 000
Corporation Tax Payable					17 502	577
Creditors					740 000	719 336	660 000	620 000	450 000
Fixed Assets					3 658 335	3 800 967	3 765 381	3 748 114	3 708 941
Increase From Depreciation Charge For Year Property Plant Equipment						23 863	36 826	41 717	39 173
Investment Property					3 601 761	3 649 510	3 649 510	3 649 510	3 649 510
Investment Property Fair Value Model					3 601 761	3 649 510	3 649 510	3 649 510
Net Current Assets Liabilities	1 624 030	1 636 750	-1 602 481	-1 806 560	-1 539 364	-1 617 640	-1 566 621	-1 499 508	-1 450 215
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 615 515	1 010 458	1 006 125	971 585	50 000
Other Taxation Social Security Payable					43 385	9 723	29 794	30 949	83 221
Par Value Share		1		1		1	1	1	1
Payments To Related Parties					94 695
Property Plant Equipment Gross Cost					89 145	207 891	209 131	233 581
Provisions For Liabilities Balance Sheet Subtotal					101 517	103 851	100 148	96 868	104 311
Total Additions Including From Business Combinations Property Plant Equipment						118 746	1 240	24 450
Total Assets Less Current Liabilities	1 947 138	1 950 862	1 995 561	2 056 706	2 118 971	2 183 327	2 198 760	2 248 606	2 258 726
Trade Creditors Trade Payables					106 536	77 053	39 526	29 137	63 634
Trade Debtors Trade Receivables					246 232	4 258	9 982	6 089	27 918
Amounts Owed By Group Undertakings						42 841	42 841	42 841	42 841
Amounts Owed To Group Undertakings						486 284	504 284	492 284	412 284
Average Number Employees During Period						3	3	3	3
Finance Lease Liabilities Present Value Total						19 336	19 336
Creditors Due After One Year	930 000	890 000	810 000	770 000
Creditors Due Within One Year	1 757 148	1 870 614	1 721 976	1 877 247
Number Shares Allotted		100		100
Provisions For Liabilities Charges	4 481	2 737	1 687	7 576
Revaluation Reserve	836 738	836 738	836 738	836 738
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				311 100
Tangible Fixed Assets Cost Or Valuation			3 682 299	3 991 399
Tangible Fixed Assets Depreciation			84 257	128 133
Tangible Fixed Assets Depreciation Charged In Period				45 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 000
Tangible Fixed Assets Disposals				2 000

Company staff

Kurt B.

Role: Director

Appointed: 26 February 1999

Latest update: 10 March 2024

Katie E.

Role: Secretary

Appointed: 26 February 1999

Latest update: 10 March 2024

People with significant control

Kurt B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christian B.

Notified on 6 April 2016

Ceased on 3 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Brothers Group Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurt B.

Katie E.

Christian B.

People with significant control

Kurt B.

Christian B.

Accounts Documents

Company filings

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