Broban Tooling Limited in Manchester, M2 4DU

Description

Data updated on: 05-09-2022

2001 is the year of the founding of Broban Tooling Limited, the company registered at Gregs Building, 1 Booth Street in Manchester. It was created on 2001-01-29. Its reg. no. was 04149414 and the company post code was M2 4DU. This firm had been active in this business for twenty one years up until 2022-07-22.

According to the company's executives data, there were two directors: Terence B. and Stephen B..

Executives who controlled the firm include: Stephen B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Terence B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 952	-16 459	-12 854	-5 250	2 513	3 424

Balance Sheet
Cash Bank In Hand	299	299	299	28	28	28
Current Assets	94 301	146 082	138 082	139 017	155 106	134 384	104 288	72 445	87 438	48 366
Debtors	73 889	109 885	106 096	106 735	125 364	105 206
Net Assets Liabilities						9 690	21 859	9 246	4 001	-35 993
Net Assets Liabilities Including Pension Asset Liability	-20 952	-16 459	-12 854	-5 250	2 513	3 424
Stocks Inventory	20 113	35 898	31 687	32 254	29 714	29 150
Tangible Fixed Assets	62 410	54 927	42 111	32 320	37 323	40 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 052	-16 559	-12 954	-5 350	2 413	3 324
Shareholder Funds	-20 952	-16 459	-12 854	-5 250	2 513	3 424

Other Financial Data
Average Number Employees During Period							4	3	3	2
Creditors						34 241	20 997	29 542	20 984	42 057
Creditors Due After One Year	33 134	31 066	37 230	24 142	35 141	34 241
Creditors Due Within One Year	144 529	186 402	155 817	150 685	151 034	130 459
Fixed Assets						40 006	30 388	38 863	26 203	19 693
Net Current Assets Liabilities	-50 228	-40 320	-17 735	-11 668	4 072	3 925	12 468	-75	-1 218	-13 629
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				1 760	3 741	6 266
Secured Debts	114 172	158 112	134 009	119 448	123 505	109 318
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 230			21 408	24 570
Tangible Fixed Assets Cost Or Valuation	226 113	226 801	226 801	226 801	225 667	227 007
Tangible Fixed Assets Depreciation	163 703	171 874	184 690	194 481	188 344	187 001
Tangible Fixed Assets Depreciation Charged In Period		13 865	12 816	9 791	9 124	12 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 694			15 261	14 042
Tangible Fixed Assets Disposals		22 542			22 542	23 230
Total Assets Less Current Liabilities	12 182	14 607	24 376	20 652	41 395	43 931	42 856	38 788	24 985	6 064

Company staff

Terence B.

Role: Director

Appointed: 29 January 2001

Latest update: 29 January 2024

Terence B.

Role: Secretary

Appointed: 29 January 2001

Latest update: 29 January 2024

Stephen B.

Role: Director

Appointed: 29 January 2001

Latest update: 29 January 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	12 February 2022
Confirmation statement last made up date	29 January 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 March 2013
Annual Accounts 2 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 June 2014

Broban Tooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

Terence B.

Stephen B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stephen B.

Terence B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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Address:

Post code:

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HQ address,
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Accountant/Auditor,
2014 - 2012