Founded in 2015, Brosters Environmental, classified under reg no. 09552812 is an active company. Currently registered at 5a The Common WN8 7HA, Wigan the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. David B., appointed on 21 April 2015. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a The Common |
Office Address2 | Parbold |
Town | Wigan |
Post code | WN8 7HA |
Country of origin | United Kingdom |
Registration Number | 09552812 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Collection of non-hazardous waste |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (92 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 467 172 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 368 | 102 227 | 128 637 | 181 444 | 36 838 | 28 556 | 120 014 | 8 389 |
Current Assets | 762 577 | 610 613 | 902 428 | 1 055 224 | 889 038 | 483 364 | 646 842 | 816 262 |
Debtors | 721 239 | 507 416 | 738 709 | 873 780 | 852 200 | 175 317 | 399 488 | 749 749 |
Net Assets Liabilities | 467 172 | 747 491 | 1 244 497 | 1 691 266 | 1 754 461 | 2 118 925 | 2 713 971 | 2 583 502 |
Property Plant Equipment | 1 520 754 | 1 934 086 | 2 237 309 | 2 747 612 | 3 519 973 | 3 983 914 | 4 105 307 | 4 269 146 |
Total Inventories | 970 | 970 | 35 082 | 127 340 | 58 124 | |||
Cash Bank In Hand | 40 368 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 467 172 | |||||||
Stocks Inventory | 970 | |||||||
Tangible Fixed Assets | 1 520 754 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 467 072 | |||||||
Shareholder Funds | 467 172 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 703 | 25 406 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 961 | 142 191 | 317 524 | 519 310 | 661 975 | 890 975 | 1 139 098 | 1 496 261 |
Average Number Employees During Period | 8 | 8 | 10 | 12 | 12 | 12 | 11 | |
Creditors | 853 897 | 714 211 | 1 011 680 | 1 256 091 | 1 516 384 | 1 361 544 | 917 064 | 1 024 581 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 922 | 35 278 | 100 220 | 74 435 | 86 981 | |||
Disposals Property Plant Equipment | 90 000 | 37 129 | 266 350 | 202 750 | 311 500 | |||
Fixed Assets | 1 520 754 | 1 934 086 | 2 237 309 | 2 747 612 | 3 519 973 | 3 989 472 | 4 156 123 | 4 318 001 |
Increase From Amortisation Charge For Year Intangible Assets | 12 703 | 12 703 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 121 152 | 210 611 | 201 786 | 242 890 | 303 435 | 335 104 | 357 163 | |
Intangible Assets | 5 558 | 50 816 | 48 855 | |||||
Intangible Assets Gross Cost | 5 558 | 63 519 | 74 261 | |||||
Net Current Assets Liabilities | -91 320 | -103 598 | -109 252 | -200 867 | -627 346 | -1 157 671 | -270 222 | -208 319 |
Property Plant Equipment Gross Cost | 1 544 715 | 2 076 277 | 2 554 833 | 3 266 922 | 4 181 953 | 4 874 889 | 5 244 405 | 5 765 407 |
Provisions For Liabilities Balance Sheet Subtotal | 33 962 | 71 089 | 71 089 | 150 561 | 279 491 | 85 016 | 425 671 | 643 814 |
Total Additions Including From Business Combinations Intangible Assets | 5 558 | 57 961 | 10 742 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 621 562 | 515 685 | 712 089 | 1 181 381 | 895 691 | 681 016 | 521 002 | |
Total Assets Less Current Liabilities | 1 429 434 | 1 830 488 | 2 128 057 | 2 546 745 | 2 892 627 | 3 111 292 | 3 885 901 | 4 109 682 |
Creditors Due After One Year | 928 300 | |||||||
Creditors Due Within One Year | 853 897 | |||||||
Provisions For Liabilities Charges | 33 962 | |||||||
Tangible Fixed Assets Additions | 1 595 695 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 544 715 | |||||||
Tangible Fixed Assets Depreciation | 23 961 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 961 | |||||||
Tangible Fixed Assets Disposals | 50 980 |
Type | Category | Free download | |
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MR01 |
Registration of charge 095528120006, created on Fri, 10th Nov 2023 filed on: 13th, November 2023 |
mortgage | Free Download (21 pages) |
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