Brogan Resource Solutions Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

This Brogan Resource Solutions Limited firm has been operating on the market for 17 years, having launched in 2007. Started with Companies House Reg No. 06145491, Brogan Resource Solutions was set up as a Private Limited Company located in 35 Westgate, Huddersfield HD1 1PA. The company's SIC code is 62090: Other information technology service activities. 2022-03-31 is the last time when company accounts were filed.

Anthony H. is this particular company's only managing director, who was assigned this position 17 years ago. That company had been governed by Annie H. until 2021-07-27.

Anthony H. 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	2011-03-31	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	GBP
Net Worth	-1 771	-1 518	32	15	227	3 471

Balance Sheet
Cash Bank On Hand						27 682	8 818	15 040	20 258	34 313	102 649	70 817	8 075
Current Assets	22 036	21 738	18 194	20 395	19 267	31 145	30 281	32 135	37 022	206 631	112 825	94 817	30 213
Debtors	12 825	11 460	12 230	16 150	15 050	3 463	21 463	17 095	16 764	172 318	10 176	24 000	22 138
Other Debtors							18 000
Property Plant Equipment												914	1 147
Cash Bank In Hand	9 211	10 278	5 964	4 245	4 217	27 682
Net Assets Liabilities Including Pension Asset Liability	-1 771	-1 518	32	15	227	3 471

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 773	-1 520	30	13	225	3 469
Shareholder Funds	-1 771	-1 518	32	15	227	3 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												350	991
Additions Other Than Through Business Combinations Property Plant Equipment												1 264	874
Amounts Owed By Directors								2 602			10 176		7 433
Amounts Owed To Directors										368		7 754
Amounts Recoverable On Contracts								2 602	1 638
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						22 955	24 274	23 388	26 308	49 197	53 825	2 705
Corporation Tax Recoverable													2 705
Creditors						27 674	29 798	31 989	34 905	137 358	55 529	10 842	1 577
Current Tax For Period						22 955	24 274	23 388	26 307
Depreciation Rate Used For Property Plant Equipment												15	15
Further Item Debtors Component Total Debtors									1 638
Increase From Depreciation Charge For Year Property Plant Equipment												350	641
Loans From Directors										368
Net Current Assets Liabilities	-1 771	-1 518	32	15	227	3 471	483	146	2 117	69 273	57 296	83 975	28 636
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Taxation Social Security Payable						4 719	5 524	8 601	8 597	36 892	1 704	383	1 577
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income									633
Property Plant Equipment Gross Cost												1 264	2 138
Tax Tax Credit On Profit Or Loss On Ordinary Activities						22 955	24 274	23 388	26 307
Total Assets Less Current Liabilities	-1 771	-1 518	32	15	227	3 471	483	146	2 117	69 273	57 296	84 889	29 783
Trade Creditors Trade Payables										50 901
Trade Debtors Trade Receivables						3 463	3 463	14 493	14 493	172 318		24 000	12 000
Creditors Due Within One Year Total Current Liabilities	23 807	23 256	18 162	20 380	19 040	27 674

Company staff

Anthony H.

Role: Director

Appointed: 08 March 2007

Latest update: 22 April 2024

Annie H.

Role: Director

Appointed: 24 October 2015

Resigned: 27 July 2021

Latest update: 22 April 2024

Filetravel Company Secretary Limited

Role: Corporate Secretary

Appointed: 08 March 2007

Resigned: 08 March 2007

Address: Liverpool, L20 3AS

Latest update: 22 April 2024

Filetravel Company Director Limited

Role: Corporate Director

Appointed: 08 March 2007

Resigned: 08 March 2007

Address: Liverpool, L20 3AS

Latest update: 22 April 2024

Annie H.

Role: Secretary

Appointed: 08 March 2007

Resigned: 27 July 2021

Latest update: 22 April 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Annie H.

Notified on 6 April 2016

Ceased on 27 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Brogan Resource Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Annie H.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

Annie H.

People with significant control

Anthony H.

Annie H.

Accounts Documents

Company filings

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