Broseley London Limited in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

Broseley London started its business in the year 2010 as a Private Limited Company registered with number: 07271189. This particular firm has been functioning for 14 years and it's currently active. The company's headquarters is registered in Epsom at Nightingale House. You can also find the company using its zip code of KT17 1HQ. This business's classified under the NACE and SIC code 43390: Other building completion and finishing. Broseley London Ltd reported its account information for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-06-02.

On 2015-09-08, the corporation was seeking a Quantity Surveyor to fill a position in Parsons Green. They offered a job with wage from £45000.00 to £55000.00 per year.

There is a group of three directors controlling the following limited company right now, including John T., Timothy T. and Stella T. who have been carrying out the directors duties since August 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 517	173 422	107 340	99 743	89 096	-29 302

Balance Sheet
Cash Bank In Hand	361 237	309 769	155 154	155 864	8 518	80 802
Cash Bank On Hand						80 803	1 494	33 915	19 176	338 184	100 677	216 846	253 769
Current Assets	685 934	692 660	303 681	332 556	258 059	243 536	454 073	875 710	1 386 446	1 859 123	1 435 570	1 329 648	1 325 309
Debtors	231 355	216 127	115 196	159 210	231 868	160 260	421 888	841 795	1 367 270	1 520 939	1 334 893	1 112 802	1 071 540
Net Assets Liabilities						-29 302	95 412	-6 516	79 755	122 335	175 700	230 357	267 582
Net Assets Liabilities Including Pension Asset Liability		173 422	107 340	99 743	89 096	-29 302
Other Debtors						6 647	249 470	725 719	762 390	846 172	587 887	676 005	701 097
Property Plant Equipment						28 610	21 863	29 313	21 985	17 074	3 155	2 367
Stocks Inventory	93 342	166 764	33 333	17 482	17 673	2 474
Tangible Fixed Assets	7 785	12 261	37 353	27 240	37 292	28 610
Total Inventories						2 474	30 691

Capital & Reserves
Called Up Share Capital	100	3 100	3 100	3 100	3 100	3 100
Profit Loss Account Reserve	123 417	170 322	104 240	96 643	85 996	-32 402
Shareholder Funds	123 517	173 422	107 340	99 743	89 096	-29 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 423	58 711	47 714	55 042	60 733	51 226	52 014	52 607
Administrative Expenses	193 353
Amounts Recoverable On Contracts						3 909		39 962	396 753	60 660	188 235	42 136	35 782
Average Number Employees During Period							5	5	5	5	5	5	5
Bank Borrowings Overdrafts											42 907	33 209	9 936
Cost Sales	905 486
Creditors						8 877	3 057	15 206	10 208	4 808	42 907	33 209	23 269
Creditors Due After One Year			7 751	1 924	14 304	8 877
Creditors Due Within One Year	570 202	531 499	225 943	258 129	191 951	292 571
Debtors Due Within One Year	231 355	216 127
Depreciation Tangible Fixed Assets Expense	29 602	4 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 463			11 632
Disposals Property Plant Equipment								26 973			23 426
Finance Lease Liabilities Present Value Total						8 877	3 057	15 206	10 208	4 808
Gross Profit Loss	349 056
Increase From Depreciation Charge For Year Property Plant Equipment							7 288	5 466	7 328	5 691	2 125	788	593
Net Current Assets Liabilities	115 732	161 161	77 738	74 427	66 108	-49 035	76 606	-20 623	67 978	110 069	215 452	261 199	289 077
Number Shares Allotted		300 000	300 000	300 000	300 000	300 000
Operating Profit Loss	155 703
Other Creditors						197 780	161 772	565 796	588 086	1 073 758	547 829	752 112	464 066
Other Creditors Due Within One Year	117 474	269 401
Other Taxation Social Security Payable						46 687	78 213	51 451	96 915	89 357	243 573	201 253	175 238
Par Value Share		1	1	1	1	1
Profit Loss For Period	123 417
Profit Loss On Ordinary Activities Before Tax	155 703
Property Plant Equipment Gross Cost						80 033	80 574	77 027	77 027	77 807	54 381	54 381
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 563	41 383	567	28 771	854
Tangible Fixed Assets Cost Or Valuation	37 387	45 950	71 143	69 578	79 179	80 033
Tangible Fixed Assets Depreciation	29 602	33 689	33 790	42 338	41 887	51 423
Tangible Fixed Assets Depreciation Charged In Period		4 087	12 449	9 081	9 284	9 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 348	533	9 735
Tangible Fixed Assets Disposals			16 190	2 132	19 170
Taxation Social Security Due Within One Year	73 734	26 502
Tax On Profit Or Loss On Ordinary Activities	32 286
Total Additions Including From Business Combinations Property Plant Equipment							541	23 426		780
Total Assets Less Current Liabilities	123 517	173 422	115 091	101 667	103 400	-20 425	98 469	8 690	89 963	127 143	218 607	263 566	290 851
Trade Creditors Trade Payables						42 678	131 662	274 490	628 469	580 539	421 623	105 403	386 992
Trade Creditors Within One Year	378 994	235 596
Trade Debtors Trade Receivables						149 704	172 418	76 114	208 127	614 107	558 771	394 661	334 661
Turnover Gross Operating Revenue	1 254 542
U K Current Corporation Tax	32 286
Value Shares Allotted		3 000	3 000	3 000	3 000	3 000
Director Remuneration Benefits Excluding Payments To Third Parties		300 000

Company staff

John T.

Role: Director

Appointed: 30 August 2018

Latest update: 16 March 2024

Timothy T.

Role: Director

Appointed: 02 June 2010

Latest update: 16 March 2024

Stella T.

Role: Director

Appointed: 02 June 2010

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Stella T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stella T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Quantity Surveyor in Parsons Green, posted on Tuesday 8th September 2015
Region / City	Parsons Green
Salary	From £45000.00 to £55000.00 per year
Job type	permanent
Expiration date	Wednesday 21st October 2015

Broseley London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Timothy T.

Stella T.

People with significant control

Stella T.

Timothy T.

Accounts Documents

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