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Brock Original Limited WAKEFIELD

Brock Original started in year 2010 as Private Limited Company with registration number 07441044. The Brock Original company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wakefield at 2 Finkle Street. Postal code: WF4 2LA.

The company has one director. Christopher J., appointed on 16 November 2010. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Brock Original Limited Address / Contact

Office Address 2 Finkle Street
Town Wakefield
Post code WF4 2LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07441044
Date of Incorporation Tue, 16th Nov 2010
Industry Other service activities not elsewhere classified
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (83 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Christopher J.

Position: Director

Appointed: 16 November 2010

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Christopher J. This PSC and has 75,01-100% shares.

Christopher J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-5 7964 72126 35031 3583 7084 813      
Balance Sheet
Cash Bank On Hand       6 0236 61410 10018 28721 640
Current Assets1 20112 12223 19226 92715 07131 62224 79322 65715 41122 81622 66928 504
Debtors77012 12220 84524 04813 54031 62224 79316 6348 7979 7364 3826 864
Net Assets Liabilities     4 81325 42834 2639 9332 7689 11121 901
Other Debtors     5 9286 3031361 8009511 6345 574
Property Plant Equipment     37 57149 89958 20382 70770 07867 37172 659
Total Inventories         2 980  
Cash Bank In Hand431 2 3472 8791 531       
Net Assets Liabilities Including Pension Asset Liability-5 7964 72126 35031 3583 7084 813      
Tangible Fixed Assets14 26932 36539 38665 36744 79037 569      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve-5 7984 71926 34831 3563 7064 811      
Shareholder Funds-5 7964 72126 35031 3583 7084 813      
Other
Accrued Liabilities     8 6947 0292 1964 0932 060  
Accumulated Depreciation Impairment Property Plant Equipment     47 43751 01059 62169 94888 71392 773109 871
Additions Other Than Through Business Combinations Property Plant Equipment      34 98059 21967 98622 13637 976 
Average Number Employees During Period     2211111
Bank Borrowings         15 00121 787 
Bank Overdrafts     6 8842 149     
Creditors     7 1397 99410 62517 77840 00121 78731 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -8 204-6 460-7 628-3 570-13 714 
Disposals Property Plant Equipment      -19 079-42 304-33 155-16 000-36 623 
Dividend Per Share Interim     2 5002 5002 500  4 998 
Dividends Paid On Shares Interim          9 995 
Finance Lease Liabilities Present Value Total     7 1397 99410 6252 4512 7772 78719 000
Increase From Depreciation Charge For Year Property Plant Equipment      11 77715 07117 95522 33517 77417 098
Net Current Assets Liabilities-20 065-27 644-13 036-730-30 969-25 617-16 477-13 315-47 043-19 458-25 090-5 480
Number Shares Issued Fully Paid     222222 
Other Creditors     34 11622 79819 03538 13730 93338 4891 500
Other Remaining Borrowings         25 00022 338 
Par Value Share   11111111 
Prepayments     1 7104061 9122 1671 4431 635 
Property Plant Equipment Gross Cost     85 008100 909117 824152 655158 791160 144182 530
Provisions For Liabilities Balance Sheet Subtotal        7 9537 85111 38313 805
Taxation Social Security Payable     4 5702 4542 827 618991 
Total Assets Less Current Liabilities-5 7964 72126 35064 63713 82111 95233 42244 88835 66450 62042 28167 179
Total Borrowings     7 1397 99410 62517 77840 00144 125 
Trade Creditors Trade Payables      4 50010 62317 7735 8865 96920 673
Trade Debtors Trade Receivables     23 98218 08414 5864 8307 3422 7481 290
Work In Progress         2 980  
Director Remuneration     2 7706 12014 04012 28412 49910 544 
Bank Borrowings Overdrafts          21 78712 473
Other Taxation Social Security Payable          5144 079
Total Additions Including From Business Combinations Property Plant Equipment           22 386
Creditors Due After One Year   33 27910 1137 139      
Creditors Due Within One Year21 26639 76636 22827 65746 04057 239      
Fixed Assets14 26932 36539 38665 36744 79037 569      
Number Shares Allotted  2222      
Tangible Fixed Assets Additions 28 88520 150         
Tangible Fixed Assets Cost Or Valuation19 02547 91068 060         
Tangible Fixed Assets Depreciation4 75615 54528 674         
Tangible Fixed Assets Depreciation Charged In Period 10 78913 129         
Value Shares Allotted  2222      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 16th November 2023
filed on: 23rd, January 2024 		Free Download (3 pages)

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