Brockwood Limited in Broadstone, BH18 8DP

Description

Data updated on: 01-11-2023

Brockwood Limited may be gotten hold of in 186b Lower Blandford Road, in Broadstone. Its postal code is BH18 8DP. Brockwood has been in this business since it was set up in 2015. Its registered no. is 09757730. The company's SIC code is 70229 : Management consultancy activities other than financial management. The business latest accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-10-25.

Within this firm, many of director's obligations have so far been done by Matthew C. and Suzyanna C.. Out of these two people, Matthew C. has administered firm the longest, having become a part of company's Management Board on September 2015.

Executives who control the firm include: Suzyanna C. owns 1/2 or less of company shares. Matthew C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 059

Balance Sheet
Cash Bank On Hand	14 086	48 233	33 189	1 795	697	14 480	573
Current Assets	26 588	65 687	33 322	8 207	2 091	14 721	839
Debtors	12 502	17 454	133	6 412	1 394	241	266
Net Assets Liabilities	16 059	41 091	26 618	6 175	-1 898	10 577	-8 093
Other Debtors		146	20	155	1 394	241	266
Property Plant Equipment	534	400	640	414	141	82	238
Cash Bank In Hand	14 086
Net Assets Liabilities Including Pension Asset Liability	16 059
Tangible Fixed Assets	534

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 057
Shareholder Funds	16 059

Other Financial Data
Accrued Liabilities	1 400	900	857	795
Accumulated Depreciation Impairment Property Plant Equipment	134	268	495	721	994	1 156	1 337
Additions Other Than Through Business Combinations Property Plant Equipment			467
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	11 063	24 920	7 222	2 367	4 103	4 210	9 125
Increase From Depreciation Charge For Year Property Plant Equipment		134	227	226	273	162	181
Net Current Assets Liabilities	15 525	40 767	26 100	5 840	-2 012	10 511	-8 286
Number Shares Issued Fully Paid			2	2
Other Creditors	3 880	16 509	6 202	3 185	3 756	949	10 952
Par Value Share				1
Prepayments		99	113	113
Property Plant Equipment Gross Cost	668	668	1 135	1 135	1 135	1 238	1 575
Provisions For Liabilities Balance Sheet Subtotal		76	122	79	27	16	45
Taxation Social Security Payable	5 749	6 446	140	288
Total Assets Less Current Liabilities	16 059	41 167	26 740	6 254	-1 871	10 593	-8 048
Trade Creditors Trade Payables	34	1 065	23	432		515
Trade Debtors Trade Receivables	12 502	17 209		6 257
Company Contributions To Money Purchase Plans Directors		2 200	1 200	1 200
Director Remuneration	20 356	16 216	16 592	17 062
Other Taxation Social Security Payable				-1 250	347	2 746	-1 827
Total Additions Including From Business Combinations Property Plant Equipment						103	337
Creditors Due Within One Year	11 063
Fixed Assets	534

Company staff

Matthew C.

Role: Director

Appointed: 02 September 2015

Latest update: 6 March 2024

Suzyanna C.

Role: Director

Appointed: 02 September 2015

Latest update: 6 March 2024

People with significant control

Suzyanna C.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Matthew C.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brockwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Suzyanna C.

People with significant control

Suzyanna C.

Matthew C.

Accounts Documents

Company filings

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