A P Brock Solutions started in year 2014 as Private Limited Company with registration number 09368370. The A P Brock Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Frome at 88 Vallis Road. Postal code: BA11 3EJ.
The firm has one director. Andrew B., appointed on 29 December 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 88 Vallis Road |
Town | Frome |
Post code | BA11 3EJ |
Country of origin | United Kingdom |
Registration Number | 09368370 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Andrew B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Andrew B.
Notified on | 8 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 158 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 661 | 2 608 | 16 972 | 18 270 | 22 335 | 45 130 | 48 647 | 55 685 |
Cash Bank In Hand | 1 028 | |||||||
Debtors | 2 633 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 158 | |||||||
Tangible Fixed Assets | 1 221 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 157 | |||||||
Shareholder Funds | 158 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 470 | 2 079 | 2 407 | 5 026 | 1 595 | 1 675 | 2 907 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 1 959 | 28 704 | 32 725 | 33 992 | 15 176 | 33 363 | 44 782 | |
Fixed Assets | 1 221 | 1 896 | 4 766 | 4 542 | 3 406 | 2 554 | 2 096 | 2 132 |
Net Current Assets Liabilities | -1 063 | 649 | -11 732 | -14 455 | -11 657 | 29 954 | 15 284 | 10 903 |
Total Assets Less Current Liabilities | 158 | 2 545 | -6 966 | -9 913 | -8 251 | 32 508 | 17 380 | 13 035 |
Advances Credits Directors | 18 602 | 14 010 | 959 | 3 441 | 5 074 | |||
Advances Credits Made In Period Directors | 5 381 | 20 882 | 1 936 | |||||
Advances Credits Repaid In Period Directors | 789 | 5 913 | 6 336 | |||||
Creditors Due Within One Year | 4 724 | |||||||
Tangible Fixed Assets Additions | 1 605 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 605 | |||||||
Tangible Fixed Assets Depreciation | 384 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 384 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 26th Dec 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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