The Broughton Propco Limited in Stoke-on-trent, ST4 6PG

Description

Data updated on: 01-11-2023

This particular The Broughton Propco Limited business has been operating in this business for 9 years, having started in 2015. Registered with number 09411485, The Broughton Propco is categorised as a Private Limited Company with office in 371 Newcastle Road, Stoke-on-trent ST4 6PG. It has been already nine years that The Broughton Propco Limited is no longer recognized under the business name Shoo 606. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-06-30 is the last time account status updates were reported.

Considering this particular firm's growth, it became vital to appoint additional directors, namely: Richard C., David M., Philip S. who have been working together since 2015 to fulfil their statutory duties for the firm.

Previous company's names
The Broughton Propco Limited 2015-07-23
Shoo 606 Limited 2015-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 556	18 784	8 282	3 022	9 691	32 258	22 862
Current Assets	21 995	44 814	19 221	13 387	10 606	139 522	29 085
Debtors	8 439	26 030	10 939	10 365	915	107 264	6 223
Net Assets Liabilities					-469 623	-509 388	-809 242
Other Debtors	8 430	26 021	10 388	10 365		64 066	1 345
Property Plant Equipment	1 094 465	1 138 198	1 115 853	1 100 419	1 356 703	1 740 847	2 702 607

Other Financial Data
Accrued Liabilities Deferred Income						3 886	4 176
Accumulated Depreciation Impairment Property Plant Equipment	1 465	63 171	101 884	143 184	258 759	280 357	447 883
Additions Other Than Through Business Combinations Property Plant Equipment							1 129 286
Amounts Owed By Group Undertakings	9	9	551			3 480	3 897
Amounts Owed To Group Undertakings	1 180 624	1 318 358	1 377 694	1 426 543	1 832 879	2 378 279	3 413 279
Creditors	1 183 083	1 354 074	1 390 219	1 453 898	1 836 932	2 387 381	3 418 819
Increase From Depreciation Charge For Year Property Plant Equipment		61 706	38 713	41 300	116 064	21 598	167 526
Net Current Assets Liabilities	-1 161 088	-1 309 260	-1 370 998	-1 440 511	-1 826 326	-2 247 859	-3 389 734
Prepayments Accrued Income						39 718	981
Property Plant Equipment Gross Cost	1 095 930	1 201 369	1 217 737	1 243 603	1 615 462	2 021 204	3 150 490
Provisions For Liabilities Balance Sheet Subtotal						2 376	122 115
Total Assets Less Current Liabilities	8 377	-171 062	-255 145	-340 092	-469 623	-507 012	-687 127
Trade Creditors Trade Payables	1	26 242	10 902	25 825	1 553	5 216	1 364
Accrued Liabilities			1 623	1 530	2 500	3 886
Accumulated Amortisation Impairment Intangible Assets		75 000
Fixed Assets	1 169 465	1 138 198	1 115 853
Increase From Amortisation Charge For Year Intangible Assets		75 000
Intangible Assets	75 000
Intangible Assets Gross Cost	75 000	75 000
Other Creditors		9 474	1 623
Other Taxation Social Security Payable	2 458
Total Additions Including From Business Combinations Property Plant Equipment		105 439	16 368	25 866	380 011	405 742
Capital Commitments					1 143 794	975 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment					489
Disposals Property Plant Equipment					8 152
Prepayments				6 327	914	39 718
Recoverable Value-added Tax				4 038	1	64 066

Company staff

Richard C.

Role: Director

Appointed: 26 May 2015

Latest update: 11 April 2024

David M.

Role: Director

Appointed: 26 May 2015

Latest update: 11 April 2024

Philip S.

Role: Director

Appointed: 26 May 2015

Latest update: 11 April 2024

Christopher C.

Role: Director

Appointed: 26 May 2015

Latest update: 11 April 2024

James K.

Role: Director

Appointed: 26 May 2015

Latest update: 11 April 2024

People with significant control

The companies with significant control over this firm include: The Parogon Pub Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle at Nantwich Road, Blackbrook, ST5 5EH and was registered as a PSC under the reg no 07299105.

The Parogon Pub Group Ltd

Address: The Swan With Two Necks Nantwich Road, Blackbrook, Newcastle, ST5 5EH, England

Legal authority Comapnies House Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 07299105

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

The Broughton Propco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

David M.

Philip S.

Christopher C.

James K.

Sian S.

Shoosmiths Secretaries Limited

People with significant control

The Parogon Pub Group Ltd

Accounts Documents

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