Bromilow Architects Ltd in Wirral, CH48 7EX

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www.bromilowarchitects.co.uk

Description

Data updated on: 01-11-2023

Bromilow Architects Ltd can be reached at 13 Carpenters Lane, West Kirby in Wirral. The firm area code is CH48 7EX. Bromilow Architects has been in this business since it was established on 2007-03-20. The firm Companies House Reg No. is 06174038. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. October 31, 2022 is the last time when company accounts were reported.

Due to this specific enterprise's size, it became necessary to acquire other company leaders: Stephen B. and Sally B. who have been aiding each other since 2007-03-20 to exercise independent judgement of this limited company. To find professional help with legal documentation, the limited company has been using the skills of Stephen B. as a secretary since the appointment on 2007-03-20.

Executives who control the firm include: Stephen B. has substantial control or influence over the company. Sally B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 069	656	171	705	308	126

Balance Sheet
Cash Bank On Hand						3	3	3
Current Assets	18 433	18 486	12 019	19 430	16 503	19 133	23 435	19 590	34 731	42 365	34 507	40 495
Debtors	9 765	10 843	4 637	11 762	9 564	13 880	17 645	19 587
Net Assets Liabilities						126	326	184	613	2 597	188	102
Property Plant Equipment						1 773	1 121	1 449
Total Inventories						5 250	5 787	6 435
Cash Bank In Hand	2 738	1 103	1 382	918	1 439	3
Stocks Inventory	5 930	6 540	6 000	6 750	5 500	5 250
Tangible Fixed Assets	89	1 322	1 824	1 154	834	1 773
Net Assets Liabilities Including Pension Asset Liability	1 069	656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	969	556	71	605	208	26
Shareholder Funds	1 069	656	171	705	308	126

Other Financial Data
Accrued Liabilities Deferred Income						1 446	1 410	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 400	2 000	1 400	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment						12 600	13 853	15 556
Additions Other Than Through Business Combinations Property Plant Equipment							601
Amounts Owed By Directors						7 445	11 969
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts						1 788	1 530	2 762
Corporation Tax Payable						13 988	15 954	18 675
Creditors						20 780	24 229	25 890	30 677	24 163	24 735	35 937
Depreciation Rate Used For Property Plant Equipment							33
Fixed Assets	89	1 322						1 449	282	2 152	30 306	22 724
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 099
Increase From Depreciation Charge For Year Property Plant Equipment							1 253	1 703
Net Current Assets Liabilities	980	-666	-1 653	-449	-526	-1 647	-795	135	2 331	21 845	22 074	11 428
Other Creditors							510
Other Taxation Social Security Payable						2 894	4 601	4 254
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 435	5 875	6 800	5 650	6 870
Property Plant Equipment Gross Cost						14 373	14 974	17 005
Total Additions Including From Business Combinations Property Plant Equipment								2 031
Total Assets Less Current Liabilities	1 069	656	171	705	308	126	326	1 584	2 613	27 154	52 380	34 152
Trade Creditors Trade Payables						664	224	199
Trade Debtors Trade Receivables						6 435	5 675	3 627
Creditors Due Within One Year		19 152	13 672	19 879	17 029	20 780
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 204	2 231	1 032	821	2 316
Tangible Fixed Assets Cost Or Valuation	5 769	7 973	10 204	11 236	12 057	14 373
Tangible Fixed Assets Depreciation	5 680	6 651	8 380	10 082	11 223	12 600
Tangible Fixed Assets Depreciation Charged In Period			1 729	1 702	1 141	1 377
Advances Credits Directors		294	513	1 875	2 822	3 723
Advances Credits Made In Period Directors			513	1 875	2 822
Advances Credits Repaid In Period Directors			294	513	1 875
Creditors Due Within One Year Total Current Liabilities	17 453	19 152
Tangible Fixed Assets Depreciation Charge For Period		971