Brokenmould Limited in Tenterden, TN30 6SY

Description

Data updated on: 01-11-2023

This particular Brokenmould Limited company has been offering its services for 24 years, as it's been founded in 2000. Started with Companies House Reg No. 04110497, Brokenmould was set up as a Private Limited Company with office in Sportsman Farm, Tenterden TN30 6SY. Founded as Bryn Firkins, the company used the business name up till 2001, when it got changed to Brokenmould Limited. This enterprise's SIC code is 62020 meaning Information technology consultancy activities. The firm's latest accounts cover the period up to November 30, 2021 and the most current confirmation statement was filed on November 15, 2021.

This company has one director at the current moment controlling the following firm, namely Nicholas A. who's been carrying out the director's assignments since Monday 20th November 2000. In addition, the director's efforts are regularly aided with by a secretary - Rosalind A., who was appointed by the following firm in March 2001.

Nocholas A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Brokenmould Limited 2001-04-10
Bryn Firkins Ltd 2000-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	14 046	10 501	37	761	1 106

Balance Sheet
Current Assets	36 592	25 684	16 627	26 783	19 281	9 543	18 320	35 771	24 776
Net Assets Liabilities					1 106	345
Cash Bank In Hand	9 226	2 272	8 707	18 623
Debtors	27 366	23 412	7 920	8 160
Net Assets Liabilities Including Pension Asset Liability	14 046	10 501	37	762	1 106
Tangible Fixed Assets	325	262	212	172

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	14 036	10 491	27	752
Shareholder Funds	14 046	10 501	37	761	1 106

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors					18 315	9 313	17 725	15 839	13 106
Fixed Assets	325	262	212	172	140	115	94	78
Net Current Assets Liabilities	13 749	10 262	-156	604	966	230	595	19 932	11 670
Total Assets Less Current Liabilities	14 074	10 524	56	776	1 106	345	689	20 010	11 670
Advances Credits Directors					1 930		9 196	16 119	12 195
Advances Credits Made In Period Directors						1 930	9 196	6 923
Creditors Due Within One Year	22 843	15 422	16 783	26 179	18 315
Number Shares Allotted				10
Par Value Share				1
Provisions For Liabilities Charges	28	23	19	15
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Cost Or Valuation	1 769	1 769	1 769	1 769
Tangible Fixed Assets Depreciation	1 444	1 507	1 557	1 597
Tangible Fixed Assets Depreciation Charged In Period		63	50	40

Company staff

Rosalind A.

Role: Secretary

Appointed: 08 March 2001

Latest update: 6 April 2024

Nicholas A.

Role: Director

Appointed: 08 March 2001

Latest update: 6 April 2024

People with significant control

Nocholas A.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2022
Confirmation statement last made up date	15 November 2021

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 February 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021

Brokenmould Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind A.

Nicholas A.

People with significant control

Nocholas A.

Accounts Documents

Company filings

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