Arthur Brotherton Ltd in West Yorkshire, LS21 1JN

Description

Data updated on: 01-11-2023

Arthur Brotherton came into being in 2005 as a company enlisted under no 05516541, located at LS21 1JN West Yorkshire at 37 Ilkley Road. This company has been in business for 19 years and its current status is active. The firm's principal business activity number is 38210 and their NACE code stands for Treatment and disposal of non-hazardous waste. Arthur Brotherton Limited released its latest accounts for the period up to July 31, 2022. Its latest confirmation statement was submitted on April 29, 2023.

When it comes to this particular firm's executives list, since November 2016 there have been three directors: Thomas B., Craig B. and Thomas B..

Thomas B. is the individual who controls 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 453 166	1 735 273	1 811 389	1 989 654	2 237 745

Balance Sheet
Cash Bank On Hand					1 403 372	1 131 247	1 212 747	1 690 402	1 852 812	2 318 364	2 718 346	2 826 392
Current Assets	1 496 988	1 507 271	1 439 399	1 371 130	1 463 372	1 231 247	1 512 747	1 865 402	1 977 812	2 493 364	2 930 516	3 138 675
Debtors	23 000										12 170	12 283
Net Assets Liabilities					2 237 745	2 127 634	2 159 420	2 413 568	2 595 541	2 822 291	3 366 890	3 632 367
Property Plant Equipment					1 073 643	1 111 714	1 018 172	1 052 138	984 806	910 645	1 096 243	1 071 715
Total Inventories					60 000	100 000	300 000	175 000	125 000	175 000	200 000	300 000
Cash Bank In Hand	1 423 988	1 457 271	1 389 399	1 321 130	1 403 372
Net Assets Liabilities Including Pension Asset Liability	1 453 166	1 720 848	1 811 389	1 989 654	2 237 745
Stocks Inventory	50 000	50 000	50 000	50 000	60 000
Tangible Fixed Assets	452 833	725 418	684 455	849 082	1 073 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 453 066	1 720 748	1 811 289	1 989 554	2 237 645
Shareholder Funds	1 453 166	1 735 273	1 811 389	1 989 654	2 237 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					327 015	476 444	602 520	712 054	804 755	878 916	999 476	1 113 905
Average Number Employees During Period							4	4	4	4	4	4
Creditors					240 938	160 662	281 686	439 668	330 373	563 696	638 900	562 946
Disposals Property Plant Equipment							12 000					38 500
Fixed Assets	452 833	710 993	684 455	849 082	1 073 643	1 111 714	1 018 172	1 052 138	984 806	910 645	1 096 243	1 071 715
Increase From Depreciation Charge For Year Property Plant Equipment						149 429	126 076	109 534	92 701	74 161	120 560	114 429
Net Current Assets Liabilities	1 000 333	1 009 855	1 192 745	1 157 934	1 222 434	1 070 585	1 231 061	1 425 734	1 647 439	1 929 668	2 291 616	2 575 729
Property Plant Equipment Gross Cost					1 400 658	1 588 158	1 620 692	1 764 192	1 789 561	1 789 561	2 095 719	2 185 620
Provisions For Liabilities Balance Sheet Subtotal										18 022	20 969	15 077
Total Additions Including From Business Combinations Property Plant Equipment						187 500	44 534	143 500	25 369		306 158	128 401
Total Assets Less Current Liabilities	1 453 166	1 947 816	1 877 200	2 007 016	2 296 077	2 182 299	2 249 233	2 477 872	2 632 245	3 404 009	4 026 759	3 647 444
Creditors Due After One Year		212 543	65 811	17 362	58 332
Creditors Due Within One Year	496 655	497 416	246 654	213 196	240 938
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Tangible Fixed Assets Additions		409 639	1 650	264 494	291 577
Tangible Fixed Assets Cost Or Valuation	583 873	857 937	859 587	1 109 081	1 400 658
Tangible Fixed Assets Depreciation	131 040	132 519	175 132	259 999	327 015
Tangible Fixed Assets Depreciation Charged In Period		51 479	42 613	84 867	67 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 000
Tangible Fixed Assets Disposals		150 000		15 000
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Thomas B.

Role: Director

Appointed: 01 November 2016

Latest update: 7 April 2024

Craig B.

Role: Director

Appointed: 06 April 2009

Latest update: 7 April 2024

Thomas B.

Role: Director

Appointed: 30 July 2005

Latest update: 7 April 2024

People with significant control

Thomas B.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

Arthur Brotherton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Craig B.

Thomas B.

Craig B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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