A Broster Ltd in Lancs, WN8 7HA

Description

Data updated on: 01-11-2023

A Broster Ltd is established as Private Limited Company, that is located in 5a The Common, Parbold, Wigan, Lancs. The head office's zip code WN8 7HA. The firm exists since March 15, 2006. The Companies House Reg No. is 05744321. This enterprise's classified under the NACE and SIC code 1500, that means Mixed farming. The most recent annual accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Wednesday 15th March 2023.

A Broster Ltd is a medium-sized vehicle operator with the licence number OC1116797. The firm has one transport operating centre in the country. In their subsidiary in Warrington on Wilton Lane, 6 machines and 5 trailers are available.

Taking into consideration this specific enterprise's register, since January 2015 there have been two directors: David B. and Alan B.. To provide support to the directors, this particular company has been using the skills of Helen B. as a secretary for the last eighteen years.

Financial data based on annual reports

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	417 850	489 309	770 020	1 172 879	1 247 881

Balance Sheet
Cash Bank On Hand						182 920	295 464	283 931	189 799	88 536	41 168	40 061
Current Assets	298 817	440 591	478 404	380 316	379 728	741 068	862 304	732 620	837 962	793 227	682 040	580 504
Debtors	237 867	230 295	238 883	284 600	287 791	395 273	481 770	366 154	543 827	554 297	533 541	492 943
Net Assets Liabilities						1 785 449	2 435 060	2 582 518	2 987 318	3 235 001	3 615 582	3 635 061
Property Plant Equipment						2 080 504	2 836 985	3 112 665	3 461 973	3 538 798	3 888 007	4 790 605
Total Inventories						162 875	85 070	82 535	104 336	150 394	107 331	47 500
Cash Bank In Hand	27 590	182 196	226 621	48 216	36 237
Net Assets Liabilities Including Pension Asset Liability	417 850	489 309	770 020	1 172 879	1 247 881
Stocks Inventory	33 360	28 100	12 900	47 500	55 700
Tangible Fixed Assets	504 514	574 585	838 514	1 661 063	1 928 079

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	417 849	489 308	770 019	1 172 878	1 247 880
Shareholder Funds	417 850	489 309	770 020	1 172 879	1 247 881

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									8 000	85 816	227 007	372 013
Accumulated Depreciation Impairment Property Plant Equipment						694 683	740 196	947 798	1 164 785	1 388 660	927 597	1 254 573
Average Number Employees During Period								12	11	13	14	12
Creditors						527 945	621 152	670 528	543 639	626 730	677 417	724 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment							183 121	86 413	106 080	100 407	771 146	107 551
Disposals Property Plant Equipment							434 622	219 250	394 550	456 400	799 693	108 155
Fixed Assets	504 514	574 585	838 514	1 661 063	1 928 079	2 080 504	2 836 985	3 112 665	3 461 973	3 850 061	4 374 956	5 151 625
Increase From Amortisation Charge For Year Intangible Assets										77 816	141 191	145 006
Increase From Depreciation Charge For Year Property Plant Equipment							228 634	294 015	323 067	324 282	310 083	434 527
Intangible Assets										311 263	486 949	361 020
Intangible Assets Gross Cost									8 000	397 079	713 956	733 033
Net Current Assets Liabilities	-86 664	-5 803	77 785	-11 439	-153 401	213 123	241 152	62 092	294 323	166 497	4 623	-143 918
Property Plant Equipment Gross Cost						2 775 187	3 577 181	4 060 463	4 626 758	4 927 458	4 815 604	6 045 178
Provisions For Liabilities Balance Sheet Subtotal						263 857	276 679	304 484	436 568	516 907	453 144	905 799
Total Additions Including From Business Combinations Intangible Assets										389 079	316 877	19 077
Total Additions Including From Business Combinations Property Plant Equipment							1 236 616	702 532	960 845	757 100	687 839	1 337 729
Total Assets Less Current Liabilities	417 850	568 782	916 299	1 649 624	1 774 678	2 293 627	3 078 137	3 174 757	3 756 296	4 016 558	4 379 579	5 007 707
Creditors Due After One Year			36 478	282 461	275 127
Creditors Due Within One Year	385 481	446 394	400 619	391 755	533 129
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000
Provisions For Liabilities Charges		79 473	109 801	194 284	251 670
Tangible Fixed Assets Additions		194 708	371 973	961 915	478 963
Tangible Fixed Assets Cost Or Valuation	649 682	776 307	1 112 302	2 065 384	2 465 497
Tangible Fixed Assets Depreciation	145 168	201 722	273 788	404 321	537 418
Tangible Fixed Assets Depreciation Charged In Period		66 030	85 758	131 541	157 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 476	13 692	1 008	24 021
Tangible Fixed Assets Disposals		68 083	35 978	8 833	78 850

Company staff

David B.

Role: Director

Appointed: 08 January 2015

Latest update: 27 March 2024

Helen B.

Role: Secretary

Appointed: 23 March 2006

Latest update: 27 March 2024

Alan B.

Role: Director

Appointed: 23 March 2006

Latest update: 27 March 2024

People with significant control

Alan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A Broster Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Helen B.

Alan B.

People with significant control

Alan B.

Accounts Documents

Company Vehicle Operator Data

Diggle Green Farm

Address

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No. of Vehicles

No. of Trailers

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