Bromwall Data Services Ltd in Hatfield, AL10 8FF

Description

Data updated on: 01-11-2023

01319759 is the reg. no. used by Bromwall Data Services Ltd. The firm was registered as a Private Limited Company on July 1, 1977. The firm has existed on the market for the last fourty seven years. The enterprise could be contacted at Office 4 Hattech Business Centre Beaconsfield Court Beaconsfield Road in Hatfield. The main office's post code assigned to this location is AL10 8FF. Established as Easy Eater (the), this business used the name up till February 29, 2000, at which point it was replaced by Bromwall Data Services Ltd. The enterprise's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. Bromwall Data Services Limited reported its latest accounts for the financial period up to 2022/06/30. The company's latest annual confirmation statement was submitted on 2022/12/18.

There is a group of two directors leading this business at present, specifically David W. and Janet W. who have been executing the directors responsibilities since April 2004.

Previous company's names
Bromwall Data Services Ltd 2000-02-29
Easy Eater Limited(the) 1977-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 548	-25 069	-26 921	67 479	66 696	56 473

Balance Sheet
Cash Bank On Hand											3 705	149 996	55 669
Current Assets	52 060	56 236	42 667	59 304	71 711	83 088	72 118	48 146	54 136	50 585	52 584	173 337	79 009
Debtors	50 914	55 914	41 079	57 812	70 009	79 158					48 231	23 341	23 340
Net Assets Liabilities						-38 284	-46 691	-44 407	-43 069	-53 948	-58 394	239 877	65 880
Property Plant Equipment											332 001	1 310	882
Cash Bank In Hand	1 146	322	1 588	1 492	1 702	3 930
Net Assets Liabilities Including Pension Asset Liability		-25 069	-26 921	67 479	66 696	56 473
Tangible Fixed Assets	1 158	459	332 268	427 506	427 018	426 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 648	-25 169	-27 021	-27 378	-28 161	-38 384
Shareholder Funds	-26 548	-25 069	-26 921	67 479	66 696	56 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											22 422	22 869	23 298
Bank Borrowings Overdrafts											146 641
Corporation Tax Payable												51 622
Creditors						186 693	177 709	168 706	158 147	147 261	135 891	-65 230	14 011
Depreciation Rate Used For Property Plant Equipment												15	15
Disposals Property Plant Equipment												330 243
Fixed Assets						331 829	332 262	335 769	334 138	332 531	332 001	1 310	882
Increase From Depreciation Charge For Year Property Plant Equipment												448	429
Net Current Assets Liabilities	-27 706	-25 528	-148 391	-156 944	-165 269	-183 420	-201 244	-211 470	-219 060	-239 218	-254 504	238 567	64 998
Other Creditors											268 310	-116 853	14 011
Other Taxation Social Security Payable											24 965	24 891
Property Plant Equipment Gross Cost											354 423	24 180	24 180
Total Assets Less Current Liabilities	-26 548	-25 069	183 877	270 562	261 749	243 166	131 018	124 299	115 078	93 313	77 497	239 877	65 880
Trade Creditors Trade Payables											2 415
Trade Debtors Trade Receivables											48 231	23 341	23 340
Advances Credits Directors										10 997	10 997	15 947	10 411
Advances Credits Made In Period Directors												15 068	5 537
Creditors Due After One Year			210 798	203 083	195 053	186 693
Creditors Due Within One Year	79 766	81 764	191 058	216 248	236 980	266 508
Number Shares Allotted		100	100	100	100	100
Other Creditors After One Year			181 198	173 483	165 453	157 093
Par Value Share		1	1	1	1	1
Revaluation Reserve				94 757	94 757	94 757
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			332 313	450
Tangible Fixed Assets Cost Or Valuation	17 678	17 678	349 991	445 198	445 198
Tangible Fixed Assets Depreciation	16 520	17 219	17 723	17 692	18 180	18 612
Tangible Fixed Assets Depreciation Charged In Period		699	504	-31	488	432
Tangible Fixed Assets Increase Decrease From Revaluations				94 757
Average Number Employees During Period									3	3	3

Company staff

David W.

Role: Director

Appointed: 20 April 2004

Latest update: 27 March 2024

David W.

Role: Secretary

Appointed: 30 April 1998

Latest update: 27 March 2024

Janet W.

Role: Director

Appointed: 31 December 1991

Latest update: 27 March 2024

Roy W.

Role: Director

Resigned: 19 January 2021

Latest update: 27 March 2024

Amanda H.

Role: Director

Appointed: 12 January 2017

Resigned: 25 January 2021

Latest update: 27 March 2024

Kenneth L.

Role: Secretary

Appointed: 31 December 1991

Resigned: 30 April 1998

Latest update: 27 March 2024

People with significant control

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

Roy W.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Bromwall Data Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Janet W.

Roy W.

Amanda H.

Kenneth L.

People with significant control

Roy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

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2014

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2015

HQ address,
2016