Brock And Gande started in year 2015 as Private Limited Company with registration number 09502697. The Brock And Gande company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fordingbridge at Hyde Lane Cottage Hyde Lane. Postal code: SP6 2HD.
Currently there are 2 directors in the the company, namely Susannah B. and Anthony G.. In addition one secretary - Susannah B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hyde Lane Cottage Hyde Lane |
Office Address2 | Stuckton |
Town | Fordingbridge |
Post code | SP6 2HD |
Country of origin | United Kingdom |
Registration Number | 09502697 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Susannah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anthony G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Susannah B.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 100 | 65 829 | 89 845 | 100 355 | 115 043 | 134 642 | 148 497 | 193 635 | 185 371 |
Net Assets Liabilities | 41 792 | 68 764 | 80 783 | 96 520 | 122 568 | 141 120 | 179 129 | 176 975 | |
Cash Bank In Hand | 100 | 56 210 | |||||||
Debtors | 9 619 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 41 792 | |||||||
Tangible Fixed Assets | 1 020 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 692 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 093 | 1 230 | 1 512 | 1 415 | 1 920 | 1 308 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 25 057 | 21 831 | 18 979 | 17 627 | 11 686 | 6 771 | 13 128 | 7 559 | |
Fixed Assets | 1 020 | 750 | 500 | 334 | 1 124 | 809 | 542 | 363 | |
Net Current Assets Liabilities | 100 | 40 772 | 68 014 | 81 376 | 97 416 | 122 956 | 141 726 | 180 507 | 177 920 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 | ||||||||
Total Assets Less Current Liabilities | 41 792 | 68 764 | 81 876 | 97 750 | 124 080 | 142 535 | 181 049 | 178 283 | |
Capital Employed | 100 | 41 792 | |||||||
Creditors Due Within One Year | 25 057 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 521 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 521 | ||||||||
Tangible Fixed Assets Depreciation | 501 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 501 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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