Brodean Limited in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

Registered at 2 Park Court, Pyrford Road, West Byfleet KT14 6SD Brodean Limited is categorised as a Private Limited Company registered under the 06673577 registration number. It has been started sixteen years ago. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to 31st August 2022 and the most current annual confirmation statement was submitted on 15th August 2023.

At the moment, this particular firm is led by a solitary director: Nicholas B., who was arranged to perform management duties on 2008/08/15. That firm had been governed by Instant Company Formations Limited up until 2008/08/15. In order to help the directors in their tasks, the firm has been utilizing the expertise of Eva B. as a secretary since the appointment on 2008/08/15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 342	5 346	252	3 055	2 886

Balance Sheet
Cash Bank In Hand	22 472	23 952	15 857	15 305	15 027
Cash Bank On Hand					15 027	22 035	29 812	40 664	87 927	66 664	162 726	154 105	114 535
Current Assets	23 969	25 632	17 153	16 982	16 693	24 355	29 920	40 664		66 664	167 751	154 105
Debtors	1 497	1 680	1 296	1 677	1 666	2 320	108				5 025
Property Plant Equipment						122	79	162	482	308	245	274
Tangible Fixed Assets	645	317	115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 242	5 246	152	2 955	2 786
Shareholder Funds	10 342	5 346	252	3 055	2 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					998	1 009	55	144	224	398	507	603	733
Average Number Employees During Period						1	1	1	1	1	2	2	2
Creditors					13 807	16 582	19 546	22 055	28 889	24 285	63 198	26 772	32 917
Creditors Due Within One Year	14 272	20 603	17 016	13 927	13 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment							998
Disposals Property Plant Equipment							997
Increase From Depreciation Charge For Year Property Plant Equipment						11	44	89	80	174	109	96	130
Net Current Assets Liabilities	9 697	5 029	137	3 055	2 886	7 773	10 374	18 609	59 038	42 379	104 553	127 333	81 618
Number Shares Allotted		100	100	100	100
Other Creditors									2 161	5 250	29 730	6 663	6 682
Other Taxation Social Security Payable									26 727	18 770	33 401	20 045	26 235
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					998	1 131	134	306	706	706	752	877	993
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	998	998	998	998
Tangible Fixed Assets Depreciation	353	681	883	998
Tangible Fixed Assets Depreciation Charged In Period		328	202	115
Total Additions Including From Business Combinations Property Plant Equipment						133		172	400		46	125	116
Total Assets Less Current Liabilities	10 342	5 346	252	3 055	2 886	7 895	10 453	18 771	59 520	42 687	104 798	127 607	81 878
Trade Creditors Trade Payables									1	265	67	64
Trade Debtors Trade Receivables											5 025

Company staff

Nicholas B.

Role: Director

Appointed: 15 August 2008

Latest update: 3 February 2024

Eva B.

Role: Secretary

Appointed: 15 August 2008

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Eva B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Eva 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 December 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 January 2014

Brodean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Eva B.

Instant Company Formations Limited

People with significant control

Nicholas B.

Eva B.

Accounts Documents

Company filings

Filing category

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