Broatch Engines Ltd in Weymouth, DT3 6ED

Description

Data updated on: 01-11-2023

Broatch Engines Ltd with reg. no. 09916922 has been on the market for nine years. This Private Limited Company can be found at Eweleaze Farm Osmington Hill, Osmington in Weymouth and its area code is DT3 6ED. This firm's registered with SIC code 72190 - Other research and experimental development on natural sciences and engineering. The firm's most recent filed accounts documents detail the period up to 2022-11-30 and the latest confirmation statement was released on 2022-12-14.

So far, this particular company has only been overseen by one director: Peter B. who has been maintaining it for nine years.

Peter B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-26 886

Balance Sheet
Cash Bank On Hand		2 837	2 234	535	2 301	2 844
Current Assets	11 790	14 067	3 558	731	2 301	2 844	2 273
Debtors	11 790	11 230	1 324	196
Net Assets Liabilities	-26 886	-34 143	-45 984	-54 257	-63 149	-72 923	-82 701
Other Debtors	11 789	11 230	1 324	196
Intangible Fixed Assets	40 246
Net Assets Liabilities Including Pension Asset Liability	-26 886

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-26 887
Shareholder Funds	-26 886

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-515	-550
Accumulated Amortisation Impairment Intangible Assets	4 472	9 747	16 664	24 260	32 586	41 758
Additions Other Than Through Business Combinations Intangible Assets		8 032	16 423	6 778	7 315	8 455
Amounts Owed To Related Parties		5 000	17 000	22 000	24 000	24 000
Average Number Employees During Period				1	1	1	1
Creditors	78 922	91 214	102 052	106 680	116 131	125 216	125 215
Fixed Assets	40 246					49 964	40 791
Increase From Amortisation Charge For Year Intangible Assets		5 275	6 917	7 596	8 326	9 172
Intangible Assets	40 247	43 004	52 510	51 692	50 681	49 964
Intangible Assets Gross Cost	44 719	52 751	69 174	75 952	83 267	91 722
Net Current Assets Liabilities	-67 132	-77 147	-98 494	-105 949	-113 830	-122 887	-122 942
Other Creditors	500	1 925	550	565	515	515
Total Assets Less Current Liabilities	-26 886					-72 408	-82 151
Creditors Due Within One Year	78 922
Intangible Fixed Assets Additions	44 718
Intangible Fixed Assets Aggregate Amortisation Impairment	4 472
Intangible Fixed Assets Amortisation Charged In Period	4 472
Intangible Fixed Assets Cost Or Valuation	44 718
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Peter B.

Role: Director

Appointed: 15 December 2015

Latest update: 11 February 2024

People with significant control

Peter B.

Notified on 14 December 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2015-12-15
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Broatch Engines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

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