Brock Brothers Builders Limited in Lowestoft, NR33 7QB

Description

Data updated on: 01-11-2023

Brock Brothers Builders has been in this business field for at least fifty nine years. Started under number 00864205, it is classified as a Private Limited Company. You may visit the office of this company during business times under the following location: 20 Field Lane Kessingland, NR33 7QB Lowestoft. This firm's declared SIC number is 41100 which means Development of building projects. 2023-03-31 is the last time when the company accounts were reported.

From the data we have gathered, the following firm was built in 1965-11-17 and has been managed by four directors, and out of them two (Judith B. and Roger K.) are still functioning. In order to provide support to the directors, this particular firm has been utilizing the skills of Judith B. as a secretary since 1998.

Roger K. 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	2011-04-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 515	162 120	165 963	177 679	191 491	205 863

Balance Sheet
Cash Bank On Hand											299 610	427 616
Current Assets	191 770	218 764	218 597	159 037	174 093	189 134	205 032	212 749	324 124	303 877	306 874	427 616
Debtors	21 880	5 375									7 264
Net Assets Liabilities										326 659	296 211	343 248
Property Plant Equipment											24 018
Cash Bank In Hand	44 486	87 985	93 193	109 037	124 093	139 134
Stocks Inventory	125 404	125 404	125 404	50 000	50 000	50 000
Tangible Fixed Assets	29 104	28 231	27 666	27 113	26 571	26 040

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	140 515	161 120	164 963	176 679	190 491	204 863
Shareholder Funds	141 515	162 120	165 963	177 679	191 491	205 863

Other Financial Data
Accrued Liabilities											1 000	13 050
Accrued Liabilities Not Expressed Within Creditors Subtotal										-912
Amounts Owed By Related Parties											7 264
Average Number Employees During Period										1	1	2
Creditors						9 311	9 395	7 827	15 602	1 236	52 357	70 994
Fixed Assets						26 040	25 519	25 009	24 509	24 018	24 018
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income												54 993
Net Current Assets Liabilities	112 411	133 889	138 297	150 566	164 920	179 823	195 637	204 922	308 522	302 641	299 286	414 242
Other Remaining Borrowings											52 357	70 994
Taxation Social Security Payable											324	324
Total Assets Less Current Liabilities	141 515	162 120	165 963	177 679	191 491	205 863	221 156	229 931	333 031	326 659	329 568	414 242
Total Borrowings											52 357	70 994
Creditors Due Within One Year	79 359	84 875	80 300	8 471	9 173	9 311
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	45 611	45 611	45 611	45 611	45 611
Tangible Fixed Assets Depreciation	16 507	17 380	17 945	18 498	19 040	19 571
Tangible Fixed Assets Depreciation Charged In Period						531