Brofam 2 Limited in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

Brofam 2 Limited has existed in the United Kingdom for 5 years. Started with Companies House Reg No. 12216729 in the year 2019, the firm is registered at Unit 29 Highcroft Industrial Estate, Waterlooville PO8 0BT. This firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Brofam 2 Ltd reported its account information for the period up to 30th September 2022. The company's latest confirmation statement was submitted on 12th May 2023.

The data at our disposal related to this particular firm's members implies there are two directors: Mark B. and Sonja B. who were appointed on Fri, 20th Sep 2019.

Executives who control the firm include: Sonja B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	246 865	133 309	168 803
Current Assets	231 551	133 309	178 803
Debtors	-15 314		10 000
Net Assets Liabilities	781	2 563 439	1 587 735
Other Debtors	-15 314		10 000
Property Plant Equipment	1 466 345	10 485 000	8 936 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 809	14 809	14 809
Additions Other Than Through Business Combinations Property Plant Equipment	14 809	6 198 698
Bank Borrowings	1 692 325	6 933 464	7 843 692
Bank Overdrafts	3 309	11 376
Creditors	4 790	1 121 406	818 265
Fixed Assets		10 658 113	10 070 889
Increase From Depreciation Charge For Year Property Plant Equipment	14 809
Investments Fixed Assets	1 466 345	1 448 170	1 134 651
Investments In Group Undertakings	1 070 019	1 448 170	1 134 651
Net Current Assets Liabilities	226 761	-988 097	-639 462
Other Creditors	359	419 999	430 505
Other Disposals Property Plant Equipment		344 648	390 000
Other Investments Other Than Loans	396 326
Property Plant Equipment Gross Cost	14 809	10 499 809	8 951 047
Taxation Social Security Payable	1 122	690 031	387 760
Total Assets Less Current Liabilities	1 693 106	9 496 903	9 431 427
Total Increase Decrease From Revaluations Property Plant Equipment		3 164 605	116 295

Company staff

Mark B.

Role: Director

Appointed: 20 September 2019

Latest update: 4 December 2023

Sonja B.

Role: Director

Appointed: 20 September 2019

Latest update: 4 December 2023

People with significant control

Sonja B.

Notified on 20 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 20 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-20
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Brofam 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Sonja B.

People with significant control

Sonja B.

Mark B.

Accounts Documents

Company filings

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