Founded in 2015, Broatch Engines, classified under reg no. 09916922 is an active company. Currently registered at Eweleaze Farm Osmington Hill DT3 6ED, Weymouth the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Peter B., appointed on 15 December 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Eweleaze Farm Osmington Hill |
Office Address2 | Osmington |
Town | Weymouth |
Post code | DT3 6ED |
Country of origin | United Kingdom |
Registration Number | 09916922 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Peter B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -26 886 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 837 | 2 234 | 535 | 2 301 | 2 844 | ||
Current Assets | 11 790 | 14 067 | 3 558 | 731 | 2 301 | 2 844 | 2 273 |
Debtors | 11 790 | 11 230 | 1 324 | 196 | |||
Net Assets Liabilities | -26 886 | -34 143 | -45 984 | -54 257 | -63 149 | -72 923 | -82 701 |
Other Debtors | 11 789 | 11 230 | 1 324 | 196 | |||
Intangible Fixed Assets | 40 246 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -26 886 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -26 887 | ||||||
Shareholder Funds | -26 886 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -515 | -550 | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 472 | 9 747 | 16 664 | 24 260 | 32 586 | 41 758 | |
Additions Other Than Through Business Combinations Intangible Assets | 8 032 | 16 423 | 6 778 | 7 315 | 8 455 | ||
Amounts Owed To Related Parties | 5 000 | 17 000 | 22 000 | 24 000 | 24 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 78 922 | 91 214 | 102 052 | 106 680 | 116 131 | 125 216 | 125 215 |
Fixed Assets | 40 246 | 49 964 | 40 791 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 275 | 6 917 | 7 596 | 8 326 | 9 172 | ||
Intangible Assets | 40 247 | 43 004 | 52 510 | 51 692 | 50 681 | 49 964 | |
Intangible Assets Gross Cost | 44 719 | 52 751 | 69 174 | 75 952 | 83 267 | 91 722 | |
Net Current Assets Liabilities | -67 132 | -77 147 | -98 494 | -105 949 | -113 830 | -122 887 | -122 942 |
Other Creditors | 500 | 1 925 | 550 | 565 | 515 | 515 | |
Total Assets Less Current Liabilities | -26 886 | -72 408 | -82 151 | ||||
Creditors Due Within One Year | 78 922 | ||||||
Intangible Fixed Assets Additions | 44 718 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 472 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 472 | ||||||
Intangible Fixed Assets Cost Or Valuation | 44 718 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023/12/19 director's details were changed filed on: 19th, December 2023 |
officers | Free Download (2 pages) |
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