Brocklesby Activities Limited is a private limited company registered at Estate Office Estate Office, Brocklesby Park, Brocklesby DN41 8PN. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-25, this 4-year-old company is run by 1 director and 1 secretary.
Director Charles P., appointed on 25 September 2019.
Moving on to secretaries, we can name: Adam B., appointed on 01 April 2020.
The company is classified as "silviculture and other forestry activities" (SIC: 2100), "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290), "hunting, trapping and related service activities" (Standard Industrial Classification code: 1700).
The last confirmation statement was filed on 2023-06-14 and the date for the subsequent filing is 2024-06-28. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Estate Office Estate Office |
| Office Address2 | Brocklesby Park |
| Town | Brocklesby |
| Post code | DN41 8PN |
| Country of origin | United Kingdom |
| Registration Number | 12226892 |
| Date of Incorporation | Wed, 25th Sep 2019 |
| Industry | Silviculture and other forestry activities |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Secretary
Appointed: 01 April 2020
Position: Director
Appointed: 25 September 2019
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Charles P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles P.
| Notified on | 25 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 13 642 | 27 809 | 6 164 |
| Current Assets | 73 445 | 93 207 | 83 765 | |
| Debtors | 31 735 | 27 429 | 44 506 | |
| Other Debtors | 11 412 | 36 847 | ||
| Total Inventories | 28 068 | 37 969 | 33 095 | |
| Property Plant Equipment | 32 621 | 26 799 | ||
| Net Assets Liabilities | 100 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 464 | 22 537 | 41 436 | |
| Average Number Employees During Period | 8 | 8 | 8 | |
| Bank Borrowings Overdrafts | 1 065 | |||
| Creditors | 288 673 | 420 647 | 537 172 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 935 | |||
| Disposals Property Plant Equipment | 935 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 464 | 16 073 | 19 834 | |
| Net Current Assets Liabilities | -215 228 | -327 440 | -453 407 | |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 272 000 | 378 861 | 465 745 | |
| Other Taxation Social Security Payable | 3 777 | 3 211 | 12 257 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 39 085 | 49 336 | 113 291 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 085 | 10 251 | 64 890 | |
| Total Assets Less Current Liabilities | -182 607 | -300 641 | -381 552 | |
| Trade Creditors Trade Payables | 12 896 | 38 575 | 58 105 | |
| Trade Debtors Trade Receivables | 31 735 | 16 017 | 7 659 | |
| Number Shares Allotted | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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