Brosters Environmental Limited in Wigan, WN8 7HA

Description

Data updated on: 01-11-2023

Brosters Environmental Limited is officially located at Wigan at 5a The Common. Anyone can look up the company by its zip code - WN8 7HA. Brosters Environmental's launching dates back to 2015. This company is registered under the number 09552812 and company's last known state is active. This firm's SIC and NACE codes are 38110 and their NACE code stands for Collection of non-hazardous waste. The business most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-04-21.

At the moment, this specific limited company is administered by just one managing director: David B., who was formally appointed in April 2015.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	467 172

Balance Sheet
Cash Bank On Hand	40 368	102 227	128 637	181 444	36 838	28 556	120 014	8 389
Current Assets	762 577	610 613	902 428	1 055 224	889 038	483 364	646 842	816 262
Debtors	721 239	507 416	738 709	873 780	852 200	175 317	399 488	749 749
Net Assets Liabilities	467 172	747 491	1 244 497	1 691 266	1 754 461	2 118 925	2 713 971	2 583 502
Property Plant Equipment	1 520 754	1 934 086	2 237 309	2 747 612	3 519 973	3 983 914	4 105 307	4 269 146
Total Inventories	970	970	35 082				127 340	58 124
Cash Bank In Hand	40 368
Net Assets Liabilities Including Pension Asset Liability	467 172
Stocks Inventory	970
Tangible Fixed Assets	1 520 754

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	467 072
Shareholder Funds	467 172

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							12 703	25 406
Accumulated Depreciation Impairment Property Plant Equipment	23 961	142 191	317 524	519 310	661 975	890 975	1 139 098	1 496 261
Average Number Employees During Period	8	8		10	12	12	12	11
Creditors	853 897	714 211	1 011 680	1 256 091	1 516 384	1 361 544	917 064	1 024 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 922	35 278		100 220	74 435	86 981
Disposals Property Plant Equipment		90 000	37 129		266 350	202 750	311 500
Fixed Assets	1 520 754	1 934 086	2 237 309	2 747 612	3 519 973	3 989 472	4 156 123	4 318 001
Increase From Amortisation Charge For Year Intangible Assets							12 703	12 703
Increase From Depreciation Charge For Year Property Plant Equipment		121 152	210 611	201 786	242 890	303 435	335 104	357 163
Intangible Assets						5 558	50 816	48 855
Intangible Assets Gross Cost						5 558	63 519	74 261
Net Current Assets Liabilities	-91 320	-103 598	-109 252	-200 867	-627 346	-1 157 671	-270 222	-208 319
Property Plant Equipment Gross Cost	1 544 715	2 076 277	2 554 833	3 266 922	4 181 953	4 874 889	5 244 405	5 765 407
Provisions For Liabilities Balance Sheet Subtotal	33 962	71 089	71 089	150 561	279 491	85 016	425 671	643 814
Total Additions Including From Business Combinations Intangible Assets						5 558	57 961	10 742
Total Additions Including From Business Combinations Property Plant Equipment		621 562	515 685	712 089	1 181 381	895 691	681 016	521 002
Total Assets Less Current Liabilities	1 429 434	1 830 488	2 128 057	2 546 745	2 892 627	3 111 292	3 885 901	4 109 682
Creditors Due After One Year	928 300
Creditors Due Within One Year	853 897
Provisions For Liabilities Charges	33 962
Tangible Fixed Assets Additions	1 595 695
Tangible Fixed Assets Cost Or Valuation	1 544 715
Tangible Fixed Assets Depreciation	23 961
Tangible Fixed Assets Depreciation Charged In Period	23 961
Tangible Fixed Assets Disposals	50 980

Company staff

David B.

Role: Director

Appointed: 21 April 2015

Latest update: 5 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Brosters Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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