A P Brock Solutions Ltd. in Frome, BA11 3EJ

Description

Data updated on: 01-11-2023

A P Brock Solutions came into being in 2014 as a company enlisted under no 09368370, located at BA11 3EJ Frome at 88 Vallis Road. It has been in business for ten years and its status at the time is active. This enterprise's SIC code is 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. December 31, 2022 is the last time when company accounts were reported.

With regards to this limited company, the full scope of director's responsibilities have so far been fulfilled by Andrew B. who was arranged to perform management duties in 2014 in December.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	158

Balance Sheet
Current Assets	3 661	2 608	16 972	18 270	22 335	45 130	48 647	55 685
Cash Bank In Hand	1 028
Debtors	2 633
Net Assets Liabilities Including Pension Asset Liability	158
Tangible Fixed Assets	1 221

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	157
Shareholder Funds	158

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 470	2 079	2 407	5 026	1 595	1 675	2 907
Average Number Employees During Period		1	1	2	2	2	2	1
Creditors		1 959	28 704	32 725	33 992	15 176	33 363	44 782
Fixed Assets	1 221	1 896	4 766	4 542	3 406	2 554	2 096	2 132
Net Current Assets Liabilities	-1 063	649	-11 732	-14 455	-11 657	29 954	15 284	10 903
Total Assets Less Current Liabilities	158	2 545	-6 966	-9 913	-8 251	32 508	17 380	13 035
Advances Credits Directors			18 602	14 010	959	3 441	5 074
Advances Credits Made In Period Directors				5 381	20 882	1 936
Advances Credits Repaid In Period Directors				789	5 913	6 336
Creditors Due Within One Year	4 724
Tangible Fixed Assets Additions	1 605
Tangible Fixed Assets Cost Or Valuation	1 605
Tangible Fixed Assets Depreciation	384
Tangible Fixed Assets Depreciation Charged In Period	384

Company staff

Andrew B.

Role: Director

Appointed: 29 December 2014

Latest update: 20 March 2024

People with significant control

Andrew B.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 8 March 2018

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	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2014-12-29
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

A P Brock Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Andrew B.

Accounts Documents

Company filings

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