Brodie Marshall & Co Limited in Middlesex, HA6 1BL

Description

Data updated on: 01-11-2023

Located in Alton House, 66-68 High Street, Middlesex HA6 1BL Brodie Marshall & Co Limited is classified as a Private Limited Company with 06471990 Companies House Reg No. The company was started on Monday 14th January 2008. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. 2023-02-28 is the last time account status updates were reported.

The directors currently enumerated by the following company are as follow: Gillian C. designated to this position 6 years ago and Robert C. designated to this position 16 years ago.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 558	22 708	2 989	-6 222	-1 684

Balance Sheet
Cash Bank In Hand	20 845	17 674	7 322	4 500	5 281
Current Assets	66 293	34 206	22 232	21 757	34 396	73 225	32 392	26 974	8 927	64 350	64 483
Debtors	45 448	16 532	14 910	17 257	29 115
Net Assets Liabilities						8 621	-3 462	17 096	7 143
Tangible Fixed Assets	170	2 870	1 433
Net Assets Liabilities Including Pension Asset Liability	25 558	22 708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 458	22 608	2 889	-6 322	-1 784
Shareholder Funds	25 558	22 708	2 989	-6 222	-1 684

Other Financial Data
Accruals Deferred Income					1 466	3 566
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 566	1 466	1 466
Capital Reserves					-1 684	8 621
Creditors						61 483	34 610	8 412	1 784	32 151	18 946
Creditors Due Within One Year		14 368	20 676	27 979	34 614	61 483
Fixed Assets	170	2 870				445	222			660	330
Net Assets Liability Excluding Pension Asset Liability					-1 684	8 621
Net Current Assets Liabilities	25 388	19 838	1 556	-6 222	-1 684	11 742	-2 218	18 562	7 143	32 199	45 537
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	511	4 820	4 820	4 820
Tangible Fixed Assets Depreciation	341	1 950	3 387	4 820
Tangible Fixed Assets Depreciation Charged In Period			1 437	1 433
Total Assets Less Current Liabilities	25 558	22 708	2 989	-6 222	-218	12 187	-1 996	18 562	7 143	32 859	45 867
Advances Credits Directors	24 767	16 532	2 535	19 861
Advances Credits Repaid In Period Directors		24 800	43 837
Average Number Employees During Period										1	1
Creditors Due Within One Year Total Current Liabilities	40 905	14 368
Tangible Fixed Assets Additions		4 309
Tangible Fixed Assets Depreciation Charge For Period		1 609

Company staff

Gillian C.

Role: Director

Appointed: 20 April 2018

Latest update: 27 January 2024

Robert C.

Role: Director

Appointed: 14 January 2008

Latest update: 27 January 2024

Gillian C.

Role: Secretary

Appointed: 14 January 2008

Latest update: 27 January 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 June 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Brodie Marshall & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Robert C.

Gillian C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert C.

Accounts Documents

Company filings

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