Brogt Holding Limited in Bexhill-on-sea, TN40 2JY

Description

Data updated on: 01-11-2023

Brogt Holding came into being in 2008 as a company enlisted under no 06597972, located at TN40 2JY Bexhill-on-sea at 189 De La Warr Road. It has been in business for 16 years and its official status is active. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-03-01.

At the moment, there seems to be a solitary managing director in the company: Arjan B. (since 2011-03-21). That company had been presided over by Arjan B. until 2010-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 000	10 000	10 000	9 500	9 020	9 500	9 600

Balance Sheet
Cash Bank In Hand	1 000	1 000	1 000	500	20	500	600
Current Assets	1 000	1 000	1 000	500	20	500	600	600	700	600	600	500	30 700
Intangible Fixed Assets	10 000	11 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000	10 000	9 500	9 020	9 500	9 600
Tangible Fixed Assets	8 000	7 000	6 000	6 000	6 000	6 000	5 000
Net Assets Liabilities							9 600	9 600	9 600	9 400	9 300	6 500	6 500

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-10 000	-10 000		-500	-980	-500	-400
Shareholder Funds	10 000	10 000	10 000	9 500	9 020	9 500	9 600

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	12 500	12 000
Fixed Assets	23 000	23 000	21 000	21 000	21 000	24 000	25 000	29 000	30 000	29 900	29 900	29 000	29 000
Intangible Fixed Assets Additions		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	11 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 000	1 000	1 000	500	20	500	600	600	700	600	600	22 500	22 500
Provisions For Liabilities Charges	1 500	2 000
Revaluation Reserve	-80 000	-80 000
Tangible Fixed Assets Cost Or Valuation	8 000	7 000	7 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	0	1 000	1 000	1 000			1 000
Tangible Fixed Assets Depreciation Charge For Period		1 000
Total Assets Less Current Liabilities	24 000	24 000	22 000	21 500	21 020	24 500	25 600	29 600	30 700	30 500	30 500	29 500	6 500
Total Investments Fixed Assets	5 000	5 000
Average Number Employees During Period									1	1	1	1	1
Creditors							16 000	20 000	21 100	21 100	21 200	23 000	53 200
Creditors Due After One Year		12 000	12 000	12 000	12 000	15 000	16 000
Intangible Fixed Assets Increase Decrease From Revaluations			-1 000
Investments Fixed Assets		5 000	5 000	5 000	5 000	8 000	10 000
Non-instalment Debts Due After5 Years		12 000	12 000	12 000	12 000	15 000	16 000
Number Shares Allotted			100 000	100 000	100 000
Other Aggregate Reserves		-80 000	-90 000	-90 000	-90 000	-90 000	-90 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions				1 000
Tangible Fixed Assets Depreciation Charged In Period			1 000	1 000			1 000

Company staff

Arjan B.

Role: Director

Appointed: 21 March 2011

Latest update: 3 February 2024

Investprivatbank Limited

Role: Corporate Director

Appointed: 01 April 2010

Resigned: 01 April 2011

Address: Suite 1216, Basingstoke, Hampshire, RG24 8PH

Latest update: 3 February 2024

Arjan B.

Role: Secretary

Appointed: 20 May 2008

Resigned: 01 March 2010

Latest update: 3 February 2024

Arjan B.

Role: Director

Appointed: 20 May 2008

Resigned: 01 April 2010

Latest update: 3 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 1 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 20 September 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Brogt Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arjan B.

Investprivatbank Limited

Arjan B.

Arjan B.

Accounts Documents

Company filings

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