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Brock A Sot Limited OLDBURY

Brock A Sot started in year 1999 as Private Limited Company with registration number 03755263. The Brock A Sot company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Oldbury at First Floor Black Country House. Postal code: B69 2DG. Since Thursday 13th May 1999 Brock A Sot Limited is no longer carrying the name Barragem Sot.

There is a single director in the company at the moment - Adrian B., appointed on 4 May 1999. In addition, a secretary was appointed - Brian H., appointed on 6 September 2007. As of 21 May 2024, there was 1 ex secretary - Alison B.. There were no ex directors.

This company operates within the CT10 2BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0229822 . It is located at St Mildred's Avenue No 5, Broadstairs with a total of 2 cars. It has two locations in the UK.

Brock A Sot Limited Address / Contact

Office Address First Floor Black Country House
Office Address2 Rounds Green Road
Town Oldbury
Post code B69 2DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03755263
Date of Incorporation Tue, 20th Apr 1999
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th April
Company age 25 years old
Account next due date Wed, 31st Jan 2024 (111 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Brian H.

Position: Secretary

Appointed: 06 September 2007

Adrian B.

Position: Director

Appointed: 04 May 1999

Alison B.

Position: Secretary

Appointed: 04 May 1999

Resigned: 06 September 2007

L.c.i. Secretaries Limited

Position: Nominee Secretary

Appointed: 20 April 1999

Resigned: 04 May 1999

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Adrian B. The abovementioned PSC and has 75,01-100% shares.

Adrian B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Barragem Sot May 13, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand215 517219 506304 788337 819    
Current Assets320 291431 443437 352479 586464 125500 518514 208510 663
Debtors58 597114 25073 64584 455    
Other Debtors11 86022 58527 9918 436    
Property Plant Equipment15 44911 5868 6896 516    
Total Inventories46 17797 68758 91957 312    
Other
Accumulated Depreciation Impairment Property Plant Equipment60 49464 35767 25469 427    
Administrative Expenses57 630101 05995 33765 743    
Amounts Owed To Directors2 2492 2492 2491 855    
Average Number Employees During Period 2211111
Corporation Tax Payable12 50121 63716 21410 355    
Cost Sales179 231308 845204 120171 282    
Creditors27 46871 62528 41027 12611 82427 00524 91729 681
Depreciation Expense Property Plant Equipment5 1513 8632 8972 173    
Fixed Assets   6 5164 8873 6652 7492 061
Gross Profit Loss114 983205 827177 777118 063    
Increase From Depreciation Charge For Year Property Plant Equipment 3 8632 8972 173    
Net Current Assets Liabilities292 823359 818408 942452 460452 301473 513489 291480 982
Operating Profit Loss57 353104 76882 44052 320    
Other Creditors 5 545 5 240    
Other Interest Receivable Similar Income Finance Income2115    
Other Taxation Social Security Payable1622 135144     
Profit Loss44 85483 13266 22741 970    
Profit Loss On Ordinary Activities Before Tax57 355104 76982 44152 325    
Property Plant Equipment Gross Cost75 94375 94375 943     
Tax Tax Credit On Profit Or Loss On Ordinary Activities12 50121 63716 21410 355    
Total Assets Less Current Liabilities308 272371 404417 631458 976457 188477 178492 040483 043
Trade Creditors Trade Payables8 25637 7603 354-168    
Trade Debtors Trade Receivables46 73791 66545 65476 019    
Turnover Revenue294 214514 672381 897289 345    
Value-added Tax Payable4 3002 2996 4499 844    

Transport Operator Data

St Mildred's Avenue No 5
City Broadstairs
Post code CT10 2BX
Vehicles 1
1b13 Elm Court
Address Capstone Road
City Gillingham
Post code ME7 3JQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 12th, January 2024 		Free Download (5 pages)

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