Brodie & Company Limited in Manchester, M3 3BN

Description

Data updated on: 01-11-2023

Brodie & Company Limited has been on the British market for at least twenty years. Registered under the number 05299013 in 2004, it is located at Rational House, Manchester M3 3BN. The firm's SIC code is 69102, that means Solicitors. 2022-03-31 is the last time the company accounts were reported.

Presently, the company is directed by 1 director: John B., who was formally appointed on 2004-12-01. Furthermore, the director's efforts are often aided with by a secretary - Nathan C., who was officially appointed by the following company in 2004.

John B. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	178 948	143 369

Balance Sheet
Cash Bank On Hand			45	112	162	391	240	224
Current Assets	523 100	727 441	404 230	400 973	396 136	383 231	371 494	95 413
Debtors	480 821	444 913	404 185	400 861	395 974	382 840	371 254	95 189
Net Assets Liabilities			53 179	53 649	195 109	57 889
Other Debtors			301 000	304 765	306 436	306 056	304 376	22 965
Property Plant Equipment			2 404	1 859	1 234	827	3 533	2 367
Cash Bank In Hand	42 279	282 528
Intangible Fixed Assets	75 000	67 500
Net Assets Liabilities Including Pension Asset Liability	178 948	143 369
Tangible Fixed Assets	687	3 589

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	177 948	142 369
Shareholder Funds	178 948	143 369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment			38 625	39 420	40 045	40 452	42 196	43 362
Additions Other Than Through Business Combinations Property Plant Equipment				250			4 450
Average Number Employees During Period			8	7	5	5	5	5
Bank Borrowings Overdrafts						79 834	60 146	83 126
Bank Overdrafts			110 369	84 724	27 848	79 834
Creditors			353 455	349 183	202 261	326 169	275 823	107 877
Increase From Depreciation Charge For Year Property Plant Equipment				795	625	407	1 744	1 166
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	56 761	72 280	50 775	51 790	193 875	57 062	95 671	-12 464
Other Creditors			160 746	139 232	103 594	199 783	191 647	11 232
Other Taxation Social Security Payable						14 487	24 030	13 519
Prepayments			47 641	44 971	44 781	43 730
Prepayments Accrued Income						43 730	43 397	42 038
Property Plant Equipment Gross Cost			41 029	41 279	41 279	41 279	45 729
Taxation Social Security Payable			14 377	17 151	30 365	14 487
Total Assets Less Current Liabilities						57 889	99 204	-10 097
Total Borrowings			110 369	84 724	27 848	79 834
Trade Debtors Trade Receivables			55 544	51 125	44 757	33 054	23 481	30 186
Maximum Liability Under Specific Guarantee Directors		100 000	100 000	100 000	100 000	100 000
Creditors Due Within One Year	466 339	655 161
Fixed Assets	122 187	71 089
Investments Fixed Assets	46 500
Number Shares Allotted	1 000	1 000
Par Value Share		1
Value Shares Allotted	1 000	1 000

Company staff

Nathan C.

Role: Secretary

Appointed: 01 December 2004

Latest update: 19 January 2024

John B.

Role: Director

Appointed: 01 December 2004

Latest update: 19 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Brodie & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan C.

John B.

People with significant control

John B.

Accounts Documents

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