Brosnaich Ventures Limited in Cambridge, CB21 4PF

Description

Data updated on: 01-11-2023

2015 is the year of the launching of Brosnaich Ventures Limited, a company registered at Whitehouse Bartlow Road, Hadstock, Cambridge. This means it's been 9 years Brosnaich Ventures has existed in the UK, as the company was registered on Friday 6th November 2015. The company's reg. no. is 09860647 and the company zip code is CB21 4PF. This enterprise's declared SIC number is 69201 which means Accounting and auditing activities. Brosnaich Ventures Ltd filed its account information for the period up to Saturday 31st December 2022. The business most recent confirmation statement was filed on Saturday 5th November 2022.

In order to meet the requirements of their client base, this business is continually overseen by a unit of two directors who are Stuart G. and Frances G.. Their support has been of pivotal use to this business for 9 years.

Executives with significant control over the firm are: Stuart G. owns 1/2 or less of company shares. Frances G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	89 385	81 768	75 877	113 943	51 154	107 742	235 365
Current Assets	123 147	102 272	93 189	130 726	66 314	145 655	268 852
Debtors	33 762	20 504	17 312	16 783	15 160	37 913	33 487
Net Assets Liabilities	80 378	73 615	68 345	104 904	64 200	127 855	231 590
Other Debtors	20 534	100	191	100	9 535	500	515
Property Plant Equipment	1 225	919	1 911	2 030	1 212	32 754	26 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	306	612	1 243	2 061	2 879	11 787	21 320
Average Number Employees During Period	2	2	2	2	2	2	2
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	43 749	29 420	26 430	27 507	3 096	44 331	58 600
Deferred Tax Liabilities	245	156	325	345	230	6 223	5 005
Dividends Paid	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	306	306	631	818	818	8 908	9 533
Net Current Assets Liabilities	79 398	72 852	66 759	103 219	63 218	101 324	210 252
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	6 597	2 672	3 044	2 020	1 800	3 541	3 362
Other Taxation Social Security Payable	37 152	26 748	23 386	25 402	420	39 712	54 328
Par Value Share	1	1	1	1	1	1	1
Profit Loss	110 278
Property Plant Equipment Gross Cost	1 531	1 531	3 154	4 091	4 091	44 541	47 663
Provisions	245	156	325	345	230	6 223	5 005
Provisions For Liabilities Balance Sheet Subtotal	245	156	325	345	230	6 223	5 005
Total Additions Including From Business Combinations Property Plant Equipment	1 531		1 623	937		40 450	3 122
Total Assets Less Current Liabilities	80 623	73 771	68 670	105 249	64 430	134 078	236 595
Trade Creditors Trade Payables				85	876	1 078	910
Trade Debtors Trade Receivables	13 228	20 404	17 121	16 683	5 625	37 413	32 972

Company staff

Stuart G.

Role: Director

Appointed: 06 November 2015

Latest update: 16 February 2024

Frances G.

Role: Director

Appointed: 06 November 2015

Latest update: 16 February 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frances G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Brosnaich Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Frances G.

People with significant control

Stuart G.

Frances G.

Accounts Documents

Company filings

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