Bromley Demolition Company started in year 1961 as Private Limited Company with registration number 00690756. The Bromley Demolition Company company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Kent at 75 Siward Rd. Postal code: BR2 9JY.
The firm has 2 directors, namely Sarah B., Gary B.. Of them, Gary B. has been with the company the longest, being appointed on 14 December 1991 and Sarah B. has been with the company for the least time - from 8 December 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Frederick B. who worked with the the firm until 5 June 2009.
This company operates within the BR2 9JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0205003 . It is located at 75 Siward Road, Bromley with a total of 3 cars.
Office Address | 75 Siward Rd |
Office Address2 | Bromley |
Town | Kent |
Post code | BR2 9JY |
Country of origin | United Kingdom |
Registration Number | 00690756 |
Date of Incorporation | Tue, 25th Apr 1961 |
Industry | Demolition |
End of financial Year | 31st December |
Company age | 63 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Gary B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 184 014 | 237 792 | 266 190 | 346 864 | 366 536 | 263 660 | 239 183 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 267 395 | 287 835 | 296 517 | 310 075 | 286 733 | |||||||
Current Assets | 58 846 | 170 508 | 133 874 | 311 042 | 348 429 | 326 929 | 365 829 | 417 796 | 375 246 | 377 800 | 380 619 | 314 242 |
Debtors | 40 960 | 2 800 | 2 390 | 29 405 | 187 314 | 98 434 | 126 961 | 6 283 | 20 544 | 13 509 | ||
Net Assets Liabilities | 239 183 | 241 225 | 257 192 | 249 032 | 666 496 | 680 512 | ||||||
Property Plant Equipment | 243 342 | 331 616 | 326 452 | 657 500 | 662 579 | |||||||
Total Inventories | 75 000 | 50 000 | 14 000 | |||||||||
Cash Bank In Hand | 17 526 | 167 478 | 131 314 | 281 517 | 161 045 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 184 014 | 237 792 | 266 190 | 346 864 | 366 536 | 263 660 | 239 183 | |||||
Stocks Inventory | 360 | 230 | 170 | 120 | 70 | |||||||
Tangible Fixed Assets | 340 261 | 397 639 | 355 189 | 371 204 | 322 237 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 791 | 791 | 3 000 | 3 000 | 3 000 | |||||||
Profit Loss Account Reserve | 982 | 54 760 | 80 949 | 161 623 | 181 295 | |||||||
Shareholder Funds | 184 014 | 237 792 | 266 190 | 346 864 | 366 536 | 263 660 | 239 183 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 884 428 | 917 594 | 953 612 | 29 175 | ||||||||
Average Number Employees During Period | 8 | 6 | 6 | 6 | ||||||||
Creditors | 4 784 | 508 187 | 407 124 | 353 750 | 327 549 | 19 226 | ||||||
Fixed Assets | 340 261 | 397 639 | 355 189 | 371 204 | 322 237 | 260 648 | 243 342 | 331 616 | 333 170 | 326 452 | 657 500 | 662 579 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 323 315 | 7 733 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 166 | 29 175 | ||||||||||
Net Current Assets Liabilities | 24 578 | 79 535 | 85 371 | 205 702 | 265 702 | 301 577 | 361 045 | 90 391 | 31 877 | 24 050 | 308 244 | 295 016 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -953 612 | |||||||||||
Property Plant Equipment Gross Cost | 1 127 770 | 1 249 210 | 1 280 064 | 657 500 | 691 754 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 121 440 | 14 500 | 34 254 | |||||||||
Total Assets Less Current Liabilities | 364 839 | 477 174 | 440 560 | 576 906 | 587 939 | 562 225 | 604 387 | 241 225 | 301 293 | 350 502 | 710 570 | 957 595 |
Total Increase Decrease From Revaluations Property Plant Equipment | -637 064 | |||||||||||
Creditors Due After One Year | 180 825 | 239 382 | 174 370 | 230 042 | 221 403 | 298 565 | 365 204 | |||||
Creditors Due Within One Year | 34 268 | 90 973 | 48 503 | 105 340 | 82 727 | 25 352 | 4 784 | |||||
Number Shares Allotted | 791 | 791 | 3 000 | 3 000 | 3 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Revaluation Reserve | 182 241 | 182 241 | 182 241 | 182 241 | 182 241 | |||||||
Share Capital Allotted Called Up Paid | 791 | 791 | 3 000 | 3 000 | 3 000 | |||||||
Tangible Fixed Assets Additions | 130 000 | 40 228 | 112 340 | 29 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 804 980 | 934 980 | 975 208 | 1 087 548 | 1 116 548 | |||||||
Tangible Fixed Assets Depreciation | 464 719 | 537 341 | 620 019 | 716 344 | 794 311 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 622 | 82 678 | 96 325 | 77 967 |
75 Siward Road | |
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City | Bromley |
Post code | BR2 9JY |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2020/12/31 filed on: 19th, August 2021 |
accounts | Free Download (3 pages) |
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