Bromley Demolition Company Limited in Kent, BR2 9JY

Description

Data updated on: 01-11-2023

Bromley Demolition Company is a firm registered at BR2 9JY Kent at 75 Siward Rd. This company has been registered in year 1961 and is registered under the identification number 00690756. This company has been active on the British market for sixty three years now and its state is active. The firm's classified under the NACE and SIC code 43110 meaning Demolition. Bromley Demolition Company Ltd released its account information for the period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-07-11.

Bromley Demolition Co Ltd is a small-sized vehicle operator with the licence number OK0205003. The firm has one transport operating centre in the country. In their subsidiary in Bromley , 3 machines are available.

2 transactions have been registered in 2020 with a sum total of £6,193. In 2014 there were less transactions (exactly 1) that added up to £17,040. The Council conducted 1 transaction in 1970, this added up to £5,880. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 4 transactions and issued invoices for £29,113. Cooperation with the Gravesham Borough Council council covered the following areas: Wombell Park Tennis Potental Demoliton, Repairs And Maintenance and New Build Capital Project.

In order to meet the requirements of the clientele, this particular company is continually guided by a group of two directors who are Sarah B. and Gary B.. Their support has been of great use to the following company since December 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	184 014	237 792	266 190	346 864	366 536	263 660	239 183

Balance Sheet
Cash Bank On Hand							267 395	287 835		296 517	310 075	286 733
Current Assets	58 846	170 508	133 874	311 042	348 429	326 929	365 829	417 796	375 246	377 800	380 619	314 242
Debtors	40 960	2 800	2 390	29 405	187 314		98 434	126 961		6 283	20 544	13 509
Net Assets Liabilities							239 183	241 225	257 192	249 032	666 496	680 512
Property Plant Equipment							243 342	331 616		326 452	657 500	662 579
Total Inventories										75 000	50 000	14 000
Cash Bank In Hand	17 526	167 478	131 314	281 517	161 045
Net Assets Liabilities Including Pension Asset Liability	184 014	237 792	266 190	346 864	366 536	263 660	239 183
Stocks Inventory	360	230	170	120	70
Tangible Fixed Assets	340 261	397 639	355 189	371 204	322 237

Capital & Reserves
Called Up Share Capital	791	791	3 000	3 000	3 000
Profit Loss Account Reserve	982	54 760	80 949	161 623	181 295
Shareholder Funds	184 014	237 792	266 190	346 864	366 536	263 660	239 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							884 428	917 594		953 612		29 175
Average Number Employees During Period									8	6	6	6
Creditors							4 784	508 187	407 124	353 750	327 549	19 226
Fixed Assets	340 261	397 639	355 189	371 204	322 237	260 648	243 342	331 616	333 170	326 452	657 500	662 579
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											323 315	7 733
Increase From Depreciation Charge For Year Property Plant Equipment								33 166				29 175
Net Current Assets Liabilities	24 578	79 535	85 371	205 702	265 702	301 577	361 045	90 391	31 877	24 050	308 244	295 016
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											-953 612
Property Plant Equipment Gross Cost							1 127 770	1 249 210		1 280 064	657 500	691 754
Total Additions Including From Business Combinations Property Plant Equipment								121 440			14 500	34 254
Total Assets Less Current Liabilities	364 839	477 174	440 560	576 906	587 939	562 225	604 387	241 225	301 293	350 502	710 570	957 595
Total Increase Decrease From Revaluations Property Plant Equipment											-637 064
Creditors Due After One Year	180 825	239 382	174 370	230 042	221 403	298 565	365 204
Creditors Due Within One Year	34 268	90 973	48 503	105 340	82 727	25 352	4 784
Number Shares Allotted	791	791	3 000	3 000	3 000
Par Value Share	1	1	1	1	1
Revaluation Reserve	182 241	182 241	182 241	182 241	182 241
Share Capital Allotted Called Up Paid	791	791	3 000	3 000	3 000
Tangible Fixed Assets Additions		130 000	40 228	112 340	29 000
Tangible Fixed Assets Cost Or Valuation	804 980	934 980	975 208	1 087 548	1 116 548
Tangible Fixed Assets Depreciation	464 719	537 341	620 019	716 344	794 311
Tangible Fixed Assets Depreciation Charged In Period		72 622	82 678	96 325	77 967

Company staff

Sarah B.

Role: Director

Appointed: 08 December 2023

Latest update: 4 May 2024

Gary B.

Role: Director

Appointed: 14 December 1991

Latest update: 4 May 2024

Mayfair Company Services Limited

Role: Corporate Secretary

Appointed: 01 July 2009

Resigned: 21 September 2010

Address: Wallington, Surrey, SM6 0LH, Great Britain

Latest update: 4 May 2024

Frederick B.

Role: Secretary

Appointed: 01 January 2006

Resigned: 05 June 2009

Latest update: 4 May 2024

Frederick B.

Role: Director

Appointed: 01 January 2006

Resigned: 05 June 2009

Latest update: 4 May 2024

Frederick B.

Role: Director

Appointed: 14 December 1991

Resigned: 30 June 2000

Latest update: 4 May 2024

Krishni B.

Role: Director

Appointed: 14 December 1991

Resigned: 31 December 2005

Latest update: 4 May 2024

People with significant control

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 April 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 March 2017
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	6 June 2018
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	Gravesham Borough Council	2	£ 6 193.00
2020-12-22	178242		£ 4 698.00	Wombell Park Tennis Potental Demoliton
2020-12-02	177209		£ 1 495.00	Repairs And Maintenance
2014	Gravesham Borough Council	1	£ 17 040.00
2014-05-23	252727		£ 17 040.00	New Build Capital Project
1970	Gravesham Borough Council	1	£ 5 880.00
1970-01-01	198439		£ 5 880.00	Woodlands Park

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

Gravesham Borough Council

£ 6 193.00

2020-12-22

178242

£ 4 698.00

Wombell Park Tennis Potental Demoliton

2020-12-02

177209

£ 1 495.00

Repairs And Maintenance

2014

Gravesham Borough Council

£ 17 040.00

2014-05-23

252727

£ 17 040.00

New Build Capital Project

1970

Gravesham Borough Council

£ 5 880.00

1970-01-01

198439

£ 5 880.00

Woodlands Park

Bromley Demolition Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Gary B.

Mayfair Company Services Limited

Frederick B.

Frederick B.

Frederick B.

Krishni B.

People with significant control

Gary B.

Accounts Documents

Company Vehicle Operator Data

75 Siward Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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