Broderick Engineering Services Limited in Wiltshire, SN15 2PL

Description

Data updated on: 01-11-2023

Broderick Engineering Services is a firm located at SN15 2PL Wiltshire at 2 Bewley Crescent, Lacock. This business was set up in 2003 and is established as reg. no. 04648297. This business has been operating on the English market for twenty one years now and company current status is active. The enterprise's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2023-06-30 is the last time when company accounts were filed.

According to the latest data, the following business is guided by a solitary director: John B., who was assigned to lead the company in January 2003. In addition, the director's responsibilities are regularly backed by a secretary - Cynthia B., who was selected by this business in January 2003.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	8 250	9 800	8 527	4 577	6 833

Balance Sheet
Current Assets	4 440	7 449	6 673	5 582	5 464	8 615	4 467	5 835	6 413	6 009	2 498
Net Assets Liabilities						2 202	7 824	6 947	6 679	7 600	1 849
Cash Bank In Hand	2 562	3 723	3 965	4 582	1 079
Debtors	1 878	3 726	2 708	1 000	4 385
Net Assets Liabilities Including Pension Asset Liability	8 250	9 800	8 527	4 577	6 833
Tangible Fixed Assets	12 463	9 224	5 070	1 465	16 731

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		8 800	7 527	3 577	5 833
Shareholder Funds	8 250	9 800	8 527	4 577	6 833

Other Financial Data
Amount Specific Advance Or Credit Directors											1 156
Amount Specific Advance Or Credit Made In Period Directors											1 156
Accrued Liabilities Not Expressed Within Creditors Subtotal						425	500	599	623	649	649
Average Number Employees During Period						1	1	1	1	1
Creditors						12 456	993	2 241	2 568	119
Fixed Assets	12 463	9 224	5 070			6 468	4 850	3 952	3 457	2 359
Net Current Assets Liabilities	-4 213	576	3 457	3 112	2 637	-3 841	3 474	3 594	3 845	5 890	2 498
Total Assets Less Current Liabilities	8 250	9 800	8 527	4 577	19 368	2 627	8 324	7 546	7 302	8 249	2 498
Creditors Due After One Year					12 535
Creditors Due Within One Year	8 653	6 873	3 216	2 470	2 827
Number Shares Allotted				1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year					12 535
Share Premium Account	7 250	8 800
Tangible Fixed Assets Additions		1 912	638	889
Tangible Fixed Assets Cost Or Valuation	18 692	39 371	39 757	40 646	43 379
Tangible Fixed Assets Depreciation	6 229	11 380	34 687	39 181	26 648
Tangible Fixed Assets Depreciation Charged In Period		5 151	4 792	4 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			252
Tangible Fixed Assets Disposals			252
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Value Shares Allotted				1	1

Company staff

Cynthia B.

Role: Secretary

Appointed: 27 January 2003

Latest update: 20 January 2024

John B.

Role: Director

Appointed: 27 January 2003

Latest update: 20 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 04/08/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	04/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19/09/2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19/09/2015

Broderick Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia B.

John B.

At Secretaries Limited

At Directors Limited

People with significant control

John B.

Accounts Documents

Company filings

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