Brothertonboy Ltd in Loughborough, LE12 9QP

Description

Data updated on: 01-11-2023

Brothertonboy started conducting its business in 2014 as a Private Limited Company with reg. no. 08897794. This particular company has been active for ten years and the present status is active. This firm's headquarters is based in Loughborough at 10 Springfield Road. You can also find this business by the area code, LE12 9QP. The company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-17.

Andrew B. is this specific firm's solitary director, that was appointed in 2014 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 844	6 168

Balance Sheet
Cash Bank On Hand		6 540	10 266	5 423	1 786		7 880	2 167	1 475
Net Assets Liabilities		6 168	7 082
Property Plant Equipment		4 812	3 849	4 631	3 704	2 963	2 371	1 897	1 517
Cash Bank In Hand	7 170	6 540
Net Assets Liabilities Including Pension Asset Liability	5 844	6 168
Tangible Fixed Assets	4 089	4 812

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 744	6 068
Shareholder Funds	5 844	6 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 719	3 682	4 838	5 765	6 506	7 098	7 572	7 952
Average Number Employees During Period		4	4	3	4	3	3	3	4
Creditors		740	7 033	5 630	1 202	1 879	6 261	3 964	2 868
Finance Lease Liabilities Present Value Total		740
Increase From Depreciation Charge For Year Property Plant Equipment			963	1 156	927	741	592	474	380
Net Current Assets Liabilities	3 551	3 892	3 233	-207	584	-1 879	1 619	-1 797	-1 393
Other Creditors		2 594	3 812	901	901	900	1 842	-2 227	41
Other Taxation Social Security Payable		1 850	3 221	4 729	301	18	4 419	6 191	2 827
Property Plant Equipment Gross Cost		7 531	7 531	9 469	9 469	9 469	9 469	9 469
Total Additions Including From Business Combinations Property Plant Equipment				1 938
Total Assets Less Current Liabilities	7 640	8 704	7 082	4 424	4 288	1 084	3 990	100	124
Bank Borrowings Overdrafts						961
Creditors Due After One Year	1 796	2 536
Creditors Due Within One Year	3 619	2 648
Fixed Assets	4 089	4 812
Number Shares Allotted	100	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Andrew B.

Role: Director

Appointed: 17 February 2014

Latest update: 13 March 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 9 April 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 April 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Brothertonboy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Accounts Documents

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