Brofam 2 Limited is a private limited company that can be found at Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville PO8 0BT. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 2 directors.
Director Mark B., appointed on 20 September 2019. Director Sonja B., appointed on 20 September 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-05-12 and the deadline for the subsequent filing is 2024-05-26. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 29 Highcroft Industrial Estate |
| Office Address2 | Enterprise Road |
| Town | Waterlooville |
| Post code | PO8 0BT |
| Country of origin | United Kingdom |
| Registration Number | 12216729 |
| Date of Incorporation | Fri, 20th Sep 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 20 September 2019
Position: Director
Appointed: 20 September 2019
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Sonja B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sonja B.
| Notified on | 20 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 20 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 246 865 | 133 309 | 168 803 |
| Current Assets | 231 551 | 133 309 | 178 803 |
| Debtors | -15 314 | 10 000 | |
| Net Assets Liabilities | 781 | 2 563 439 | 1 587 735 |
| Other Debtors | -15 314 | 10 000 | |
| Property Plant Equipment | 1 466 345 | 10 485 000 | 8 936 238 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 809 | 14 809 | 14 809 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 809 | 6 198 698 | |
| Bank Borrowings | 1 692 325 | 6 933 464 | 7 843 692 |
| Bank Overdrafts | 3 309 | 11 376 | |
| Creditors | 4 790 | 1 121 406 | 818 265 |
| Fixed Assets | 10 658 113 | 10 070 889 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 809 | ||
| Investments Fixed Assets | 1 466 345 | 1 448 170 | 1 134 651 |
| Investments In Group Undertakings | 1 070 019 | 1 448 170 | 1 134 651 |
| Net Current Assets Liabilities | 226 761 | -988 097 | -639 462 |
| Other Creditors | 359 | 419 999 | 430 505 |
| Other Disposals Property Plant Equipment | 344 648 | 390 000 | |
| Other Investments Other Than Loans | 396 326 | ||
| Property Plant Equipment Gross Cost | 14 809 | 10 499 809 | 8 951 047 |
| Taxation Social Security Payable | 1 122 | 690 031 | 387 760 |
| Total Assets Less Current Liabilities | 1 693 106 | 9 496 903 | 9 431 427 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 164 605 | 116 295 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 24 Highcroft Industrial Estate Enterprise Road Horndean, Waterlooville Hampshire PO8 0BT United Kingdom to Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville Hants PO8 0BT on 2023-08-23 filed on: 23rd, August 2023 |
address | Free Download (1 page) |
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