Broekman And Associates Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

The enterprise called Broekman And Associates was started on Friday 17th July 2015 as a Private Limited Company. This business's office may be reached at Leigh-on-sea on Charter House, 103-105, Leigh Road. When you need to get in touch with this business by post, the area code is SS9 1JL. The registration number for Broekman And Associates Limited is 09690913. This business's SIC code is 70229 - Management consultancy activities other than financial management. Broekman And Associates Ltd filed its account information for the period that ended on Sun, 31st Jul 2022. Its most recent confirmation statement was released on Sun, 16th Jul 2023.

The business owes its well established position on the market and unending development to exactly two directors, who are Cara B. and Adrian B., who have been controlling the company for 8 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	69 570

Balance Sheet
Cash Bank In Hand	127 637
Cash Bank On Hand	127 637	220 179	315 833	32 028	122 516	97 710	77 813	124 827
Current Assets	131 687	224 229	320 492	294 061	346 236	351 310	368 223	457 827
Debtors	4 050	4 050	4 659	262 033	223 720	253 600	290 410	333 000
Net Assets Liabilities	69 570	130 010	213 868	228 854	284 160	301 815
Net Assets Liabilities Including Pension Asset Liability	69 570
Other Debtors				200 000	196 000	196 000	292 000	333 000
Property Plant Equipment	580	582	1 890			148	96
Tangible Fixed Assets	580

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	69 470
Shareholder Funds	69 570

Other Financial Data
Accrued Liabilities	900	900	900	1 050	1 050	1 050	1 100	1 286
Accumulated Depreciation Impairment Property Plant Equipment	290	723	2 010	3 900	3 900	3 909	3 055	3 172
Average Number Employees During Period		2	2	3	3	3	3	2
Corporation Tax Payable	24 935	25 957	28 430	10 378	26 665	16 927	21 807	39 112
Creditors	62 582	94 644	108 091	65 040	61 909	49 643	33 613	47 988
Creditors Due Within One Year	62 582
Increase From Depreciation Charge For Year Property Plant Equipment		433	1 287	1 890		9	52	117
Net Current Assets Liabilities	69 105	129 585	212 401	229 021	284 327	301 667	334 610	409 839
Number Shares Allotted	100
Other Taxation Social Security Payable	7 194	7 322	11 126	10 017	4 305	9 330	8 674	7 005
Par Value Share	1
Property Plant Equipment Gross Cost	870	1 305	3 900	3 900	3 900	4 057	3 151	3 555
Provisions For Liabilities Balance Sheet Subtotal	115	157	423	167	167
Provisions For Liabilities Charges	115
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	870
Tangible Fixed Assets Cost Or Valuation	870
Tangible Fixed Assets Depreciation	290
Tangible Fixed Assets Depreciation Charged In Period	290
Total Additions Including From Business Combinations Property Plant Equipment		435	2 595			157		404
Total Assets Less Current Liabilities	69 685	130 167	214 291	229 021	274 327	301 815	334 706	410 222
Trade Creditors Trade Payables	2 757	584	1 464	1 463	168	66	1 224	37
Trade Debtors Trade Receivables	4 050	4 050	4 659	62 033	27 720	57 600	-1 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment							906
Disposals Property Plant Equipment							906

Company staff

Cara B.

Role: Director

Appointed: 20 July 2016

Latest update: 12 March 2024

Adrian B.

Role: Director

Appointed: 17 July 2015

Latest update: 12 March 2024

People with significant control

Adrian 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

Cara B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 3rd April 2017
Start Date For Period Covered By Report	17 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3rd April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Broekman And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara B.

Adrian B.

People with significant control

Adrian B.

Cara B.

Accounts Documents

Company filings

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