Brodie & Green Limited in Berkshire, RG31 5EB

Description

Data updated on: 01-11-2023

Based in 17 Lower Elmstone Drive,, Berkshire RG31 5EB Brodie & Green Limited is categorised as a Private Limited Company with 05337332 Companies House Reg No. The company was established nineteen years ago. The enterprise's registered with SIC code 41202 which means Construction of domestic buildings. Brodie & Green Ltd released its latest accounts for the financial year up to Fri, 31st Mar 2023. Its most recent confirmation statement was submitted on Thu, 19th Jan 2023.

Joseph G. and Andrew B. are the enterprise's directors and have been managing the firm since 2005. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Joseph G. as a secretary for the last nineteen years.

Joseph G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21	5 388	3 755	1 319	387

Balance Sheet
Cash Bank In Hand	4 446	15 947	17 187	9 132	28 765
Current Assets	7 389	25 192	22 213	18 995	33 945	32 763	40 449	15 281	15 197	57 283	46 872	25 191
Debtors	2 193	8 495	1 026	363	180
Intangible Fixed Assets	3 167	2 167	1 167	167
Net Assets Liabilities					1 438	5 911	3 071	-1 338	-4 546	2 226	2 512
Net Assets Liabilities Including Pension Asset Liability	21	5 388	3 755	1 319	387
Stocks Inventory	750	750	4 000	9 500	5 000
Tangible Fixed Assets	13 805	10 272	7 582	6 361	5 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-79	5 288	3 655	1 219	287
Shareholder Funds	21	5 388	3 755	1 319	387

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	4
Capital Reserves		5 388	3 755
Creditors					37 764	20 895	15 671	10 447	5 224	20 000	52 847	31 942
Creditors Due After One Year	5 432	2 920	584
Creditors Due Within One Year	16 147	27 269	25 107	22 932	37 764
Fixed Assets	16 972	12 439	8 749	6 528	5 257	31 151	23 536	17 651	13 780	10 488	8 487	6 880
Intangible Fixed Assets Aggregate Amortisation Impairment	6 833	7 833	8 833	9 833	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	167
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000
Net Assets Liability Excluding Pension Asset Liability		5 388	3 755
Net Current Assets Liabilities	-8 758	-2 077	-2 894	-3 937	-3 819	-4 345	-4 794	-8 542	-13 102	11 738	-5 975	-6 751
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	2 761	2 054	1 516	1 272	1 051
Secured Debts	9 881	5 432	2 920	584
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				900	649
Tangible Fixed Assets Cost Or Valuation	31 131		31 131	32 031	32 680
Tangible Fixed Assets Depreciation	17 326	20 859	23 549	25 670	27 423
Tangible Fixed Assets Depreciation Charged In Period		3 533		2 121	1 753
Total Assets Less Current Liabilities	8 214	10 362	5 855	2 591	1 438	26 806	18 742	9 109	678	22 226	2 512	129

Company staff

Joseph G.

Role: Director

Appointed: 19 January 2005

Latest update: 25 March 2024

Joseph G.

Role: Secretary

Appointed: 19 January 2005

Latest update: 25 March 2024

Andrew B.

Role: Director

Appointed: 19 January 2005

Latest update: 25 March 2024

People with significant control

Joseph G.

Notified on 17 January 2017

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Brodie & Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Joseph G.

Andrew B.

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Brodie & Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Joseph G.

Andrew B.

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013