Founded in 2016, Hertfordshire Building Control, classified under reg no. 09990656 is an active company. Currently registered at Campus West, 4th Floor AL8 6AE, Welwyn Garden City the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 10th Feb 2017 Hertfordshire Building Control Limited is no longer carrying the name Broste Rivers La7.
At present there are 8 directors in the the firm, namely Alison S., Christopher C. and Sara S. and others. In addition one secretary - Palmira R. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Campus West, 4th Floor |
| Office Address2 | The Campus |
| Town | Welwyn Garden City |
| Post code | AL8 6AE |
| Country of origin | United Kingdom |
| Registration Number | 09990656 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 23 November 2023
Position: Director
Appointed: 17 April 2023
Position: Director
Appointed: 01 January 2023
Position: Secretary
Appointed: 01 June 2022
Position: Director
Appointed: 08 December 2021
Position: Director
Appointed: 18 November 2021
Position: Director
Appointed: 22 November 2018
Position: Director
Appointed: 19 June 2018
Position: Director
Appointed: 05 February 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Broste Rivers Limited from Welwyn Garden City, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Broste Rivers Limited
Campus West, 4th Floor The Campus, Welwyn Garden City, Hertfordshire, AL8 6DE, England
| Legal authority | English Law |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 99886600 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Broste Rivers La7 | February 10, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 976 724 | 989 256 | 399 377 | 554 884 | 1 148 370 | 1 068 986 | 1 000 026 |
| Current Assets | 2 255 044 | 1 686 438 | 1 307 298 | 1 410 530 | 2 075 145 | 2 246 281 | 2 285 889 |
| Debtors | 1 278 320 | 697 182 | 907 921 | 855 646 | 926 775 | 1 177 295 | 1 285 863 |
| Net Assets Liabilities | -363 862 | -1 047 630 | -995 323 | ||||
| Other Debtors | 48 373 | 201 807 | 50 342 | 15 276 | 46 639 | 11 450 | |
| Property Plant Equipment | 58 563 | 88 992 | 69 975 | 64 860 | 57 665 | 130 611 | 120 095 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 925 472 | 958 642 | 1 398 490 | 1 229 912 | 1 263 351 | ||
| Accumulated Amortisation Impairment Intangible Assets | 16 353 | 39 013 | 62 818 | 90 266 | 131 444 | 164 055 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 058 | 40 744 | 64 499 | 92 318 | 116 752 | 156 506 | |
| Additions Other Than Through Business Combinations Intangible Assets | 9 592 | 41 508 | 64 870 | 59 536 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 749 | 18 640 | 28 424 | 115 380 | 49 147 | ||
| Amortisation Expense Intangible Assets | 22 660 | 23 805 | 27 448 | 41 178 | |||
| Amounts Owed By Group Undertakings | 170 324 | 508 315 | 838 235 | 973 954 | |||
| Amounts Owed To Group Undertakings | 30 752 | ||||||
| Average Number Employees During Period | 42 | 58 | 67 | 79 | 78 | 82 | |
| Comprehensive Income Expense | -1 889 693 | 1 064 535 | -1 546 920 | 1 360 486 | 2 322 162 | ||
| Creditors | 2 020 885 | 749 000 | 749 000 | 1 269 384 | 1 732 877 | 1 606 165 | 1 694 019 |
| Depreciation Expense Property Plant Equipment | 23 026 | 23 755 | 34 059 | 40 034 | |||
| Dividends Paid On Shares | 93 079 | ||||||
| Fixed Assets | 150 979 | 182 071 | 149 986 | 121 066 | 127 931 | 224 569 | 240 978 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 245 417 | 197 926 | 150 417 | 102 917 | 55 417 | ||
| Gain Loss On Disposals Property Plant Equipment | -2 924 | -1 560 | -2 400 | ||||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -376 000 | 1 125 000 | -1 610 000 | 1 289 000 | 2 540 000 | ||
| Government Grant Income | 459 010 | ||||||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -7 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 22 660 | 23 805 | 27 448 | 41 178 | 32 611 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 026 | 23 755 | 34 059 | 40 034 | 50 087 | ||
| Intangible Assets | 92 416 | 93 079 | 80 011 | 56 206 | 70 266 | 93 958 | 120 883 |
| Intangible Assets Gross Cost | 92 416 | 109 432 | 119 024 | 119 024 | 160 532 | 225 402 | 284 938 |
| Loans From Other Related Parties Other Than Directors | 749 000 | 856 000 | 856 000 | 856 000 | 856 000 | ||
| Net Current Assets Liabilities | 234 159 | -480 701 | -396 309 | ||||
| Other Creditors | 749 000 | 749 000 | 191 692 | 31 406 | 108 953 | 128 373 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 340 | 6 240 | 15 600 | 10 333 | |||
| Other Disposals Property Plant Equipment | 4 080 | 7 800 | 18 000 | 19 909 | |||
| Other Remaining Borrowings | 749 000 | 856 000 | 856 000 | 856 000 | 856 000 | ||
| Other Taxation Social Security Payable | 24 845 | 178 260 | 107 925 | 256 442 | 166 860 | 138 144 | |
| Prepayments Accrued Income | 63 804 | 59 797 | 103 063 | 110 648 | 139 116 | ||
| Profit Loss | -683 767 | -1 513 693 | -60 465 | 63 080 | 71 486 | -217 838 | |
| Property Plant Equipment Gross Cost | 58 563 | 107 050 | 110 719 | 129 359 | 149 983 | 247 363 | 276 601 |
| Retirement Benefit Obligations Surplus | 2 135 000 | 1 279 000 | 3 033 907 | 2 067 907 | -286 092 | ||
| Total Additions Including From Business Combinations Intangible Assets | 92 416 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 563 | ||||||
| Total Assets Less Current Liabilities | 385 138 | -298 630 | -246 323 | ||||
| Total Borrowings | 749 000 | 856 000 | 856 000 | 856 000 | 856 000 | ||
| Total Operating Lease Payments | 9 044 | 64 412 | 44 883 | 43 990 | |||
| Trade Creditors Trade Payables | 345 471 | 52 464 | 11 125 | 46 539 | 100 440 | 133 399 | |
| Trade Debtors Trade Receivables | 648 809 | 706 114 | 575 183 | 300 121 | 181 773 | 161 343 | |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -5 610 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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