Brockbarn Ltd in Pinchbeck SPALDING

Brockbarn Ltd SPALDING

Founded in 2014, Brockbarn, classified under reg no. 09006752 is an active company. Currently registered at Endeavour House 7 Enterprise Way PE11 3YR, Spalding the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

The firm has 2 directors, namely Anne W., Christopher W.. Of them, Anne W., Christopher W. have been with the company the longest, being appointed on 23 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Brockbarn Ltd Address / Contact

Office Address	Endeavour House 7 Enterprise Way
Office Address2	Pinchbeck
Town	Spalding
Post code	PE11 3YR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09006752
Date of Incorporation	Wed, 23rd Apr 2014
Industry	Management consultancy activities other than financial management
End of financial Year	30th April
Company age	10 years old
Account next due date	Fri, 31st Jan 2025 (281 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Anne W.

Position: Director

Appointed: 23 April 2014

Christopher W.

Position: Director

Appointed: 23 April 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Anne W. This PSC owns 75,01-100% shares.

Christopher W.

Notified on	2 December 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Anne W.

Notified on	6 April 2016
Ceased on	2 December 2021
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	49 081	7 604

Balance Sheet
Cash Bank On Hand		8 598	9 227	7 752	23 502	10 519	71 998	91 611	76 538
Current Assets	81 510		12 454	10 760	22 902	10 519	90 199	134 691	106 790
Debtors	32 964		3 227	3 008	-600		18 201	43 080	30 252
Other Debtors	17 364	5 290	3 827	3 608			900	900
Property Plant Equipment								1 952	1 464
Cash Bank In Hand	48 546	8 598
Net Assets Liabilities Including Pension Asset Liability	49 081	7 604
Tangible Fixed Assets	749
Trade Debtors	15 600

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 981	7 504
Shareholder Funds	49 081	7 604

Other
Accrued Income			-600	-600	-600
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable					2 927	-122	13 673	21 255	8 621
Creditors				7 685	3 228	222	25 093	29 504	15 207
Net Current Assets Liabilities	48 482	7 604	12 454	3 075	19 674	10 297	65 106	105 187	91 583
Other Creditors				7 685	301	302
Total Assets Less Current Liabilities	49 231	7 604	12 454	3 075	19 674	10 297	65 106	107 139	93 047
Accumulated Depreciation Impairment Property Plant Equipment								652	1 140
Increase From Depreciation Charge For Year Property Plant Equipment								652	488
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share	1	1	1			1	1	1	1
Prepayments									396
Property Plant Equipment Gross Cost								2 604
Total Additions Including From Business Combinations Property Plant Equipment								2 604
Trade Creditors Trade Payables								449
Trade Debtors Trade Receivables							17 301	14 379	15 164
Creditors Due Within One Year	33 028	994
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	150
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	998
Tangible Fixed Assets Cost Or Valuation	998
Tangible Fixed Assets Depreciation	249
Tangible Fixed Assets Depreciation Charged In Period	249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-249
Tangible Fixed Assets Disposals		998

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, July 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/04/24 filed on: 28th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 23rd, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022/04/24 filed on: 9th, May 2022	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2022/04/01 filed on: 7th, April 2022	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2022/03/29. New Address: Endeavour House 7 Enterprise Way Pinchbeck Spalding Lincolnshire PE11 3YR. Previous address: Spalding Business Centre Church Street Spalding Lincolnshire PE11 2PB filed on: 29th, March 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 4th, January 2022	accounts	Free Download (9 pages)
PSC01	Notification of a person with significant control 2021/12/02 filed on: 7th, December 2021	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2021/12/02 filed on: 7th, December 2021	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/04/24 filed on: 7th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 28th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020/04/24 filed on: 1st, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 23rd, January 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/04/24 filed on: 10th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 24th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/04/24 filed on: 8th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 26th, October 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/04/24 filed on: 9th, May 2017	confirmation statement	Free Download (5 pages)
AAMD	Data of amended total exemption small company accounts made up to 2016/04/30 filed on: 8th, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 15th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/04/24 with full list of members filed on: 18th, May 2016	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2016/04/23 with full list of members filed on: 9th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 21st, January 2016	accounts	Free Download (4 pages)
CH01	On 2015/04/01 director's details were changed filed on: 12th, May 2015	officers	Free Download (2 pages)
CH01	On 2015/04/01 director's details were changed filed on: 12th, May 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/04/23 with full list of members filed on: 12th, May 2015	annual return	Free Download (3 pages)
AD01	Address change date: 2015/05/08. New Address: Spalding Business Centre Church Street Spalding Lincolnshire PE11 2PB. Previous address: Candour Brice Accounts Ltd High Street Long Sutton Lincolnshire PE12 9DB England filed on: 8th, May 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, April 2014	incorporation	Free Download (8 pages)