Brocksopp Engineering Limited in Derby, DE21 7QH

Description

Data updated on: 01-11-2023

This business named Brocksopp Engineering was started on 2008-06-24 as a Private Limited Company. This enterprise's head office can be found at Derby on 16 Stoney Lane, Spondon. When you need to get in touch with the company by post, the post code is DE21 7QH. The official registration number for Brocksopp Engineering Limited is 06628041. This enterprise's classified under the NACE and SIC code 71200: Technical testing and analysis. The business most recent filed accounts documents describe the period up to June 30, 2022 and the most recent confirmation statement was filed on June 24, 2023.

Robert B. is this specific company's single managing director, who was chosen to lead the company on 2008-06-24.

Robert 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 208	37 484	69 909	67 263	81 930

Balance Sheet
Cash Bank In Hand	51 105	58 722	88 553	87 328	103 933
Cash Bank On Hand					103 933	75 189	61 234	47 767	36 249	72 657	70 568	48 485
Current Assets			88 553	103 827	103 933			47 767	37 398	72 657	70 568	49 960
Debtors				16 499					1 149			1 475
Net Assets Liabilities					81 930	64 785	59 426	51 728	38 560	57 289	65 437	51 087
Net Assets Liabilities Including Pension Asset Liability	20 208	37 484	69 909	67 263	81 930
Other Debtors									1 149			1 475
Property Plant Equipment					3 543	2 833	7 816	10 385	9 519	7 926	3 958	2 644
Tangible Fixed Assets	3 892	3 825	18 438	14 327	3 543

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 207	37 483	69 908	67 262	81 929
Shareholder Funds	20 208	37 484	69 909	67 263	81 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 475	8 412	11 056	13 887	16 938	19 366	18 133	11 402
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					24 968	12 699	7 637	4 517	6 548	21 485	8 337	1 015
Creditors Due Within One Year	34 259	24 502	35 922	50 098	24 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 520	7 500
Disposals Property Plant Equipment											5 400	8 045
Increase From Depreciation Charge For Year Property Plant Equipment						937	2 644	2 831	3 051	2 428	1 287	769
Net Current Assets Liabilities	16 846	34 220	52 631	53 729	78 965	62 490	53 597	43 250	30 850	51 172	62 231	48 945
Number Shares Allotted		1	1	1	1
Other Creditors					3 343	3 822	1 313	1 498	6 548	14 442	1 051	1 015
Other Taxation Social Security Payable					21 625	8 877	6 324	3 019		7 043	7 286
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 018	11 245	18 872	24 272	26 457	27 292	22 091	14 046
Provisions For Liabilities Balance Sheet Subtotal					578	538	1 987	1 907	1 809	1 809	752	502
Provisions For Liabilities Charges	530	561	1 160	793	578
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 228	17 268	875	566
Tangible Fixed Assets Cost Or Valuation	6 194	7 422	24 690	24 845	11 018
Tangible Fixed Assets Depreciation	2 302	3 597	6 252	10 518	7 475
Tangible Fixed Assets Depreciation Charged In Period		1 295	2 655	4 891	2 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				625	5 116
Tangible Fixed Assets Disposals				720	14 393
Total Additions Including From Business Combinations Property Plant Equipment						227	7 627	5 400	2 185	835	199
Total Assets Less Current Liabilities	20 738	38 045	71 069	68 056	82 508	65 323	61 413	53 635	40 369	59 098	66 189	51 589

Company staff

Robert B.

Role: Director

Appointed: 24 June 2008

Latest update: 29 June 2024

People with significant control

Robert B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 March 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 January 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 February 2014

Brocksopp Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

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Post code:

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Brocksopp Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016