Broxwood Ltd
68 Ship Street BN1 1AE Brighton
Number: 01083048
Incorporation date: 1972-11-22
Dissolution date: 2022-02-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Broxwood came into being in 1972 as a company enlisted under no 01083048, located at BN1 1AE Brighton at 68 Ship Street. Its last known status was dissolved. Broxwood had been operating offering its services for 50 years.
Andrew O., Stephen O., Jonathan O. and Derek O. were registered as the company's directors and were managing the firm from 2012 to 2022.
Derek O. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 167 074 | 3 802 020 | 3 790 850 | 4 355 512 | 4 506 416 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 433 430 | 416 392 | 396 546 | 418 744 | 384 990 | |||
| Cash Bank On Hand | 384 990 | 348 872 | 196 959 | 282 591 | ||||
| Current Assets | 494 931 | 473 577 | 470 366 | 465 796 | 447 519 | 402 534 | 361 831 | 318 812 |
| Debtors | 61 501 | 57 185 | 73 820 | 47 052 | 62 529 | 53 662 | 164 872 | 36 221 |
| Net Assets Liabilities | 4 006 040 | 4 069 810 | 4 040 584 | 3 800 218 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 167 074 | 3 802 020 | 3 790 850 | 4 355 512 | 4 506 416 | |||
| Other Debtors | 23 222 | 14 396 | ||||||
| Property Plant Equipment | 25 | 19 | 14 | 10 | ||||
| Tangible Fixed Assets | 3 905 079 | 4 550 060 | 4 550 045 | 5 120 034 | 5 280 026 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Profit Loss Account Reserve | 655 259 | 645 204 | 634 034 | 628 696 | 619 600 | |||
| Shareholder Funds | 3 167 074 | 3 802 020 | 3 790 850 | 4 355 512 | 4 506 416 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 8 059 | 8 961 | 13 641 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 923 | 4 929 | 4 934 | 4 938 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | |||||
| Corporation Tax Payable | 57 584 | 50 353 | 45 256 | |||||
| Creditors | 1 221 129 | 1 214 714 | 1 221 022 | 1 211 814 | ||||
| Creditors Due After One Year | 1 114 452 | 1 114 452 | 1 114 452 | 1 114 452 | 1 114 452 | |||
| Creditors Due Within One Year | 118 484 | 107 165 | 115 109 | 115 866 | 106 677 | |||
| Fixed Assets | 5 280 026 | 5 355 020 | 5 355 015 | 5 100 010 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 | 5 | 4 | |||||
| Investment Property | 5 280 001 | 5 355 001 | 5 355 001 | 5 100 000 | ||||
| Investment Property Fair Value Model | 5 280 001 | 5 355 001 | 5 355 001 | 5 100 000 | ||||
| Net Current Assets Liabilities | 376 447 | 366 412 | 355 257 | 349 930 | -773 610 | -812 180 | -859 191 | -893 002 |
| Number Shares Allotted | 14 900 | 14 900 | 14 900 | 14 900 | ||||
| Other Creditors | 41 034 | 40 948 | 47 673 | 1 157 191 | ||||
| Other Taxation Social Security Payable | 45 256 | 54 623 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments | 20 205 | 22 698 | 23 222 | |||||
| Property Plant Equipment Gross Cost | 4 948 | 4 948 | 4 948 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 500 376 | 473 030 | 455 240 | 406 790 | ||||
| Revaluation Reserve | 2 461 815 | 3 106 816 | 3 106 816 | 3 676 816 | 3 836 816 | |||
| Share Capital Allotted Called Up Paid | 14 900 | 14 900 | 14 900 | 14 900 | 14 900 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 909 948 | 4 554 949 | 4 554 949 | 5 124 949 | 5 284 949 | |||
| Tangible Fixed Assets Depreciation | 4 869 | 4 889 | 4 904 | 4 915 | 4 923 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | 15 | 11 | 8 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 645 001 | 570 000 | 160 000 | |||||
| Total Assets Less Current Liabilities | 4 281 526 | 4 916 472 | 4 905 302 | 5 469 964 | 4 506 416 | 4 542 840 | 4 495 824 | 4 207 008 |
| Trade Debtors Trade Receivables | 42 324 | 30 964 | 141 650 | 21 825 | ||||
Role: Director
Appointed: 23 July 2012
Latest update: 1 October 2023
Role: Director
Appointed: 23 July 2012
Latest update: 1 October 2023
Role: Director
Appointed: 23 July 2012
Latest update: 1 October 2023
Role: Director
Appointed: 05 June 1991
Latest update: 1 October 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 22 October 2021 |
| Confirmation statement last made up date | 08 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 8th June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8th June 2015 |
| Annual Accounts 27th April 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 27th April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 5th August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 5th August 2013 |
| Annual Accounts 11th June 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11th June 2014 |
(10 pages)
Cornelius House 178-180 Church Road
BN3 2DJ
Hove
Cornelius House 178-180 Church Road
BN3 2DJ
Hove
Cornelius House 178-180 Church Road
BN3 2DJ
Hove
Cornelius House 178-180 Church Road
BN3 2DJ
Hove