Brompton Builders Ltd in South Yorks, DN5 7LB

Description

Data updated on: 01-11-2023

Brompton Builders came into being in 2009 as a company enlisted under no 06925078, located at DN5 7LB South Yorks at 2 Brompton Road. This company has been in business for fifteen years and its state is active. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 30th June 2023 is the last time the accounts were filed.

At present, this particular limited company is controlled by 1 director: Simon H., who was appointed in June 2009. This limited company had been governed by Lynn H. up until June 2009.

Simon H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 011	9 277	2 054

Balance Sheet
Cash Bank On Hand			9 163	2 961	7 621	4 169	8 908	645	4 614	2 455
Current Assets	11 127	27 707	19 363	31 442	26 821	24 670	17 413	975	13 721	13 015
Debtors	2 811	7 222	10 200	28 481	19 200	20 501	8 505	330	9 107	10 560
Net Assets Liabilities			2 054	17 009	16 980	5 034	4 598	195	420	5 439
Other Debtors			7 500	7 500	7 500			290
Property Plant Equipment			3 297	2 465	1 840	1 369	290	220	168	130
Cash Bank In Hand	8 316	20 485	9 163
Net Assets Liabilities Including Pension Asset Liability	1 011	9 277	2 054
Tangible Fixed Assets	5 880	4 402	3 297

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 010	9 276	2 053
Shareholder Funds	1 011	9 277	2 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 520	19 352	19 977	20 448	7 517	7 587	7 639	7 677
Amounts Owed To Related Parties			2 449	6 197	329	16 475	1 668	171	97	2
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			20 606	16 898	11 681	21 005	13 105	1 000	13 469	7 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 032
Disposals Property Plant Equipment							-14 010
Increase From Depreciation Charge For Year Property Plant Equipment				832	625	471	101	70	52	38
Net Current Assets Liabilities	-4 869	4 875	-1 243	14 544	15 140	3 665	4 308	-25	252	5 309
Prepayments									35
Property Plant Equipment Gross Cost			21 817	21 817	21 817	21 817	7 807	7 807	7 807	7 807
Taxation Social Security Payable			11 431	6 030	6 834	3 629	7 294		5 211	3 598
Trade Debtors Trade Receivables			2 700	20 640	11 700	19 800	8 505		9 072	10 560
Creditors Due Within One Year	15 996	22 832	20 606
Fixed Assets	5 880	4 402	3 297
Number Shares Allotted	1	1	1
Par Value Share		1	1
Value Shares Allotted	1	1	1

Company staff

Simon H.

Role: Director

Appointed: 05 June 2009

Latest update: 14 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Brompton Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Lynn H.

People with significant control

Simon H.

Accounts Documents

Company filings

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