Founded in 2016, Brocton Imaging, classified under reg no. 09999730 is an active company. Currently registered at Greenacres ST15 0RG, Stone the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Beverley S., David S.. Of them, Beverley S., David S. have been with the company the longest, being appointed on 11 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenacres |
Office Address2 | Chase Lane |
Town | Stone |
Post code | ST15 0RG |
Country of origin | United Kingdom |
Registration Number | 09999730 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Hospital activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is David S. The abovementioned PSC has significiant influence or control over the company,.
David S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 123 107 | 180 650 | |||||
Balance Sheet | |||||||
Current Assets | 156 181 | 19 148 | 90 078 | 34 491 | 19 682 | 15 039 | 176 283 |
Net Assets Liabilities | 180 650 | 252 645 | 213 144 | 199 505 | 185 112 | 156 964 | |
Intangible Fixed Assets | 9 900 | 8 800 | |||||
Net Assets Liabilities Including Pension Asset Liability | 123 107 | 180 650 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 123 107 | 180 650 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 22 298 | 20 133 | 2 947 | 1 777 | 11 527 | 23 919 | |
Fixed Assets | 9 900 | 183 800 | 182 700 | 181 600 | 181 600 | 181 600 | 4 600 |
Net Current Assets Liabilities | 113 207 | -3 150 | 69 945 | 31 544 | 17 905 | 3 512 | 152 364 |
Total Assets Less Current Liabilities | 123 107 | 180 650 | 252 645 | 213 144 | 199 505 | 185 112 | 156 964 |
Creditors Due Within One Year | 42 974 | 22 298 | |||||
Investments Fixed Assets | 175 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
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