Bro Uk Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Bro Uk Limited could be gotten hold of in Tml House, 1a The Anchorage in Gosport. The firm post code is PO12 1LY. Bro Uk has been active in this business for the last 27 years. The firm Companies House Reg No. is 03388565. Bro Uk Limited was listed 22 years from now as Bro Worldwide. The firm's declared SIC number is 69201, that means Accounting and auditing activities. The business latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-18.

Currently, this company is supervised by 1 managing director: Trevor L., who was assigned this position 14 years ago. Another limited company has been appointed as one of the directors of this company: Canterfield Limited.

Trevor L. 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.

Previous company's names
Bro Uk Limited 2002-05-14
Bro Worldwide Ltd 1997-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	53 619	64 002	52 351	111 393	5 179

Balance Sheet
Cash Bank On Hand						3 541	3 944	1 286	892	5 307	1 181	1 599
Current Assets	82 286	80 947	70 419	133 857	26 145	32 150	39 539	39 243	54 797	67 966	76 603	92 022
Debtors	73 073	78 538	67 473	131 425	23 358	28 609	35 595	37 957	53 905	62 659	75 422	90 423
Net Assets Liabilities										54 024	53 700	56 011
Other Debtors						28 609	35 595	37 957	53 905	62 659	75 422	90 423
Cash Bank In Hand	9 213	2 409	2 946	2 432	2 787
Net Assets Liabilities Including Pension Asset Liability	53 619	64 002	52 351	111 393	5 179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 519	63 902	52 251	111 293	5 079
Shareholder Funds	53 619	64 002	52 351	111 393	5 179

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									3 036
Corporation Tax Payable						11 389	4 764	3 652	3 125	8 179	8 300	5 485
Creditors						12 198	5 584	5 401	9 815	13 942	22 903	36 011
Net Current Assets Liabilities	53 619	64 002	52 351	111 393	5 179	19 952	33 955	33 842	44 982	54 024	53 700	56 011
Other Creditors								910	2 700	700	12 882	28 814
Other Taxation Social Security Payable						609	609	739	478	618	618
Total Assets Less Current Liabilities	53 619	64 002	52 351	111 393	5 179	19 952	33 955	33 842	44 982	54 024	53 700	56 011
Trade Creditors Trade Payables						200	211	100	476	4 445	1 103	1 712
Advances Credits Directors						690	1 208				952
Advances Credits Made In Period Directors						211	1 208	1 208			952
Advances Credits Repaid In Period Directors							690
Creditors Due Within One Year	28 667	16 945	18 068	22 464	20 966
Amount Specific Advance Or Credit Directors			1	11 973	479

Company staff

Trevor L.

Role: Director

Appointed: 06 September 2010

Latest update: 21 February 2024

Trevor L.

Role: Secretary

Appointed: 19 February 1998

Latest update: 21 February 2024

Canterfield Limited

Role: Corporate Director

Appointed: 19 February 1998

Address: 1a, The Anchorage, Gosport, Hampshire, PO12 1LY, United Kingdom

Latest update: 21 February 2024

People with significant control

Trevor L.

Notified on 6 April 2017

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	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-29
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013

Bro Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor L.

Trevor L.

Canterfield Limited

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Trevor L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies