Broker Development Limited in Peterborough, PE2 7QA

Description

Data updated on: 01-11-2023

This business operates as Broker Development Limited. This company was started 13 years ago and was registered under 07635380 as its reg. no. This particular head office of this company is situated in Peterborough. You can reach it at 2 Engaine, Orton Longueville. The firm's principal business activity number is 64922 which means Activities of mortgage finance companies. 2022-04-30 is the last time when company accounts were filed.

In this firm, a variety of director's responsibilities have so far been met by Brian S. who was assigned to lead the company in 2011 in May.

Brian S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 614	2	-2 605	695	18 928

Balance Sheet
Cash Bank On Hand					31 439	40 744	11 559	1 395	16 681	57 770	624
Current Assets					31 439	41 035	11 559	1 439	16 681	57 941	9 308
Debtors						292		44		171	8 684
Net Assets Liabilities					18 927	41 181	19 598	7 936	21 061	23 648	236
Other Debtors						292		44		171	8 684
Property Plant Equipment					9 150	9 386	11 459	15 028	17 324	16 160	17 478
Cash Bank In Hand	7 561	290	879	1 140	31 440
Intangible Fixed Assets	13 950	12 400	10 850	9 300	7 750
Tangible Fixed Assets	4 527	3 848	3 271	2 780	9 150
Net Assets Liabilities Including Pension Asset Liability				695	18 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 514	-98	-2 705	595	18 828
Shareholder Funds	8 614	2	-2 605	695	18 928

Other Financial Data
Accrued Liabilities					600	4 860	700	900	918	1 737	964
Accumulated Amortisation Impairment Intangible Assets					7 750	9 300	10 850	12 400	13 950	15 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment					4 381	6 202	8 349	11 469	15 128	18 715	22 789
Additions Other Than Through Business Combinations Property Plant Equipment						2 057	4 219	6 690	5 955	2 423	5 392
Average Number Employees During Period								1	1	1	1
Bank Borrowings										25 000	21 170
Creditors					29 412	15 441	8 070	11 631	14 494	25 000	21 170
Fixed Assets	18 477	16 248	14 121	12 080	16 900	15 586	16 109	18 128	18 874	16 160
Increase From Amortisation Charge For Year Intangible Assets						1 550	1 550	1 550	1 550	1 550
Increase From Depreciation Charge For Year Property Plant Equipment						1 821	2 147	3 120	3 659	3 587	4 074
Intangible Assets					7 750	6 200	4 650	3 100	1 550
Intangible Assets Gross Cost					15 500	15 500	15 500	15 500	15 500	15 500	15 500
Net Current Assets Liabilities	-9 863	-16 246	-16 726	-10 785	2 628	25 595	3 490	-10 192	2 187	32 488	3 928
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					28 491	10 581	75	3 068	150	113	904
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 531	15 588	19 807	26 497	32 452	34 875	40 267
Taxation Social Security Payable					321		7 294	7 663	13 426	23 603	3 512
Total Assets Less Current Liabilities	8 614	2	-2 605	1 295	19 528				21 061	48 648	21 406
Total Borrowings										25 000	21 170
Creditors Due Within One Year	17 424	16 536	17 605	11 925	28 812
Intangible Fixed Assets Additions	15 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 550	3 100	4 650	6 200
Intangible Fixed Assets Amortisation Charged In Period	1 550	1 550	1 550	1 550
Intangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 326
Tangible Fixed Assets Cost Or Valuation	5 326	5 326	5 326
Tangible Fixed Assets Depreciation	799	1 478	2 055	2 546
Tangible Fixed Assets Depreciation Charged In Period	799	679	577	491
Accruals Deferred Income				-600	-600

Company staff

Brian S.

Role: Director

Appointed: 16 May 2011

Latest update: 24 February 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014
Annual Accounts 28 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Broker Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

People with significant control

Brian S.

Accounts Documents

Company filings

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