Brock And Houlford LLP is a limited liability partnership registered at Westway Farm, Unit 12 Wick Road, Bishop Sutton, Bristol BS39 5XP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old.
The last confirmation statement was filed on 2023-05-08 and the due date for the next filing is 2024-05-22. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Westway Farm, Unit 12 Wick Road |
| Office Address2 | Bishop Sutton |
| Town | Bristol |
| Post code | BS39 5XP |
| Country of origin | United Kingdom |
| Registration Number | OC417258 |
| Date of Incorporation | Tue, 9th May 2017 |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: LLP Designated Member
Appointed: 01 June 2018
Position: LLP Designated Member
Appointed: 09 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 340 | 80 279 | 97 707 | 120 852 | 78 148 | 60 222 |
| Current Assets | 161 625 | 191 211 | 161 891 | 204 972 | 155 964 | 136 907 |
| Debtors | 41 192 | 41 531 | 5 078 | 17 900 | 20 111 | 7 418 |
| Net Assets Liabilities | 200 641 | 163 163 | 200 470 | 147 173 | 121 560 | |
| Other Debtors | 1 716 | 5 078 | 17 900 | 20 111 | 7 418 | |
| Property Plant Equipment | 38 006 | 23 422 | 20 631 | 16 626 | 16 067 | 18 469 |
| Total Inventories | 67 093 | 69 401 | 59 106 | 66 220 | 57 705 | 69 267 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 788 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 604 | 8 467 | 11 861 | 13 884 | 16 791 | 9 979 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 603 | 581 | 2 348 | 13 102 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 4 | 6 | 6 |
| Creditors | 12 436 | 13 993 | 19 359 | 21 128 | 24 858 | 36 178 |
| Fixed Assets | 16 067 | 20 831 | ||||
| Further Item Creditors Component Total Creditors | 113 191 | 77 855 | 115 162 | 61 865 | 36 252 | |
| Increase From Amortisation Charge For Year Intangible Assets | 788 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 604 | 4 343 | 3 394 | 2 862 | 2 907 | 3 153 |
| Intangible Assets | 2 362 | |||||
| Intangible Assets Gross Cost | 3 150 | |||||
| Net Current Assets Liabilities | 149 189 | 177 218 | 142 532 | 183 844 | 131 106 | 100 729 |
| Other Creditors | 23 | 2 008 | 3 268 | 2 001 | 1 800 | 1 199 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 839 | 9 965 | ||||
| Other Disposals Property Plant Equipment | 2 563 | 17 512 | ||||
| Other Taxation Social Security Payable | 435 | 397 | 626 | 524 | ||
| Property Plant Equipment Gross Cost | 43 610 | 31 889 | 32 492 | 30 510 | 32 858 | 28 448 |
| Total Additions Including From Business Combinations Intangible Assets | 3 150 | |||||
| Total Assets Less Current Liabilities | 200 641 | 163 163 | 200 470 | 147 173 | 121 560 | |
| Trade Creditors Trade Payables | 10 290 | 11 985 | 15 694 | 18 501 | 22 534 | 34 979 |
| Trade Debtors Trade Receivables | 37 429 | 39 815 | ||||
| Accrued Liabilities | 1 688 | 2 008 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 480 | |||||
| Disposals Property Plant Equipment | 11 845 | |||||
| Recoverable Value-added Tax | 3 763 | 1 716 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 610 | 124 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, August 2023 |
accounts | Free Download (7 pages) |
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