P. R. Brose Limited in Reading, RG7 4RX

Description

Data updated on: 01-11-2023

P. R. Brose is a company registered at RG7 4RX Reading at Tanglewood. This company has been operating since 2009 and is registered under reg. no. 07108658. This company has been on the British market for 15 years now and company official status is active. This enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. P. R. Brose Ltd filed its latest accounts for the period up to 2022/06/30. The firm's latest annual confirmation statement was filed on 2023/08/16.

Currently, this company is supervised by just one managing director: Piers A., who was assigned this position in 2009.

Piers A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	88 849	31 499	37 271	7 686	47 683	22

Balance Sheet
Current Assets	125 156	63 043	94 937	77 768	84 801	41 235	70 525	92 783	86 986	61 497	61 161
Net Assets Liabilities						22	18 143	49 984	62 555	61 303	60 450
Cash Bank In Hand	92 556	63 043	94 155	67 141	67 454	26 145
Debtors	32 600	782	782	10 627	17 347	15 090
Net Assets Liabilities Including Pension Asset Liability	88 849	31 096	37 271	7 686	47 683	22
Tangible Fixed Assets		781	657	489	355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	88 847	31 497	37 269	7 684	47 681	19
Shareholder Funds	88 849	31 499	37 271	7 686	47 683	22

Other Financial Data
Version Production Software										2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										240	240
Average Number Employees During Period									1	1	1
Creditors						550	7 557	525	25 926	472	472
Fixed Assets		781	657	489	355			2 149	1 495	518	1
Net Current Assets Liabilities	124 406	62 883	94 775	77 058	84 250	40 685	62 968	92 258	61 060	61 025	60 689
Total Assets Less Current Liabilities	124 406	63 664	72 398	77 547	84 605	40 685	62 968	94 407	62 555	61 543	60 690
Provisions For Liabilities Balance Sheet Subtotal						40 663	44 825	44 423
Creditors Due After One Year		782	23 036	39 279
Creditors Due Within One Year	750	660	23 196	710	551	550
Provisions For Liabilities Charges	35 557	32 165	35 127	30 582	36 922	40 663
Tangible Fixed Assets Additions		1 172	400	400	355
Tangible Fixed Assets Cost Or Valuation		1 172	1 572	1 972	2 327	2 327
Tangible Fixed Assets Depreciation		391	915	1 483	1 972	2 327
Tangible Fixed Assets Depreciation Charged In Period		391	524	568	489	355

Company staff

Piers A.

Role: Director

Appointed: 18 December 2009

Latest update: 30 January 2024

People with significant control

Piers A.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

P. R. Brose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piers A.

Samuel A.

Rebekah A.

People with significant control

Piers A.

Accounts Documents

Company filings

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