Founded in 2017, Brolly Construction, classified under reg no. SC558031 is an active company. Currently registered at Unit 3 Morris Park G5 0YE, Glasgow the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Karen B., appointed on 17 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Morris Park |
| Office Address2 | 37 Rosyth Road |
| Town | Glasgow |
| Post code | G5 0YE |
| Country of origin | United Kingdom |
| Registration Number | SC558031 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2017
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Karen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen B.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 783 | 614 | 1 992 | 4 362 | 22 574 | 12 249 |
| Current Assets | 61 808 | 120 622 | 87 523 | 138 496 | 170 377 | 69 449 |
| Debtors | 40 025 | 120 008 | 85 531 | 113 109 | 108 423 | 45 000 |
| Net Assets Liabilities | 4 645 | 63 844 | 69 392 | 75 515 | 18 | |
| Total Inventories | 3 105 | 21 025 | 39 380 | 12 200 | ||
| Other | ||||||
| Accrued Liabilities | 1 560 | 2 760 | 2 005 | 2 485 | 1 200 | 1 291 |
| Amounts Owed By Associates | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Average Number Employees During Period | 6 | 4 | 6 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 56 | 56 | 50 000 | 43 333 | 38 612 | |
| Corporation Tax Payable | 20 072 | 20 072 | 17 072 | 18 508 | 18 508 | |
| Creditors | 57 163 | 30 408 | 23 679 | 50 000 | 43 333 | 30 819 |
| Merchandise | 2 025 | 15 380 | 950 | |||
| Net Current Assets Liabilities | 4 645 | 90 214 | 63 844 | 119 392 | 118 848 | 38 630 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | -211 | -455 | -453 | 631 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Recoverable Value-added Tax | 47 185 | 4 708 | 68 | 19 200 | ||
| Total Assets Less Current Liabilities | 4 645 | 90 214 | 63 844 | 119 392 | 118 848 | 38 630 |
| Trade Creditors Trade Payables | 55 603 | 7 731 | 2 001 | 31 821 | 10 000 | |
| Work In Progress | 19 000 | 24 000 | 11 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy