Founded in 2017, Brocton Group, classified under reg no. 10691799 is an active company. Currently registered at 1st Floor Waterside House WN3 5AZ, Wigan the company has been in the business for seven years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 8th Jun 2017 Brocton Group Limited is no longer carrying the name Brocton Traders.
The firm has one director. Jez H., appointed on 27 March 2017. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Marie H.. There were no ex secretaries.
| Office Address | 1st Floor Waterside House |
| Office Address2 | Waterside Drive |
| Town | Wigan |
| Post code | WN3 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 10691799 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 27 March 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Jez H. This PSC has significiant influence or control over the company,.
Jez H.
| Notified on | 27 March 2017 |
| Nature of control: |
significiant influence or control |
| Brocton Traders | June 8, 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 | 48 | 4 328 | 5 333 | 14 990 | ||
| Current Assets | 28 549 | 10 135 | 4 610 | 1 178 | 103 269 | 164 990 |
| Debtors | 39 960 | 97 936 | 150 000 | |||
| Net Assets Liabilities | -4 778 | 24 810 | -13 190 | 3 019 214 | ||
| Other Debtors | 28 500 | 97 936 | 150 000 | |||
| Property Plant Equipment | 66 107 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 104 200 | 33 438 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 351 | 104 200 | 56 749 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 351 | 194 387 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 436 300 | |||||
| Amounts Owed By Associates | 11 460 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 483 525 | 534 251 | 469 523 | |||
| Creditors | 475 000 | 494 880 | 542 817 | 483 525 | 534 251 | 469 523 |
| Fixed Assets | 436 300 | 485 375 | 548 558 | 548 558 | 482 451 | |
| Investment Property | 436 300 | 482 451 | 482 451 | 3 500 000 | ||
| Investment Property Fair Value Model | 436 300 | 482 451 | 482 451 | 3 500 000 | ||
| Net Current Assets Liabilities | -441 078 | -484 745 | -538 207 | -523 748 | 38 610 | -11 263 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 475 000 | 36 687 | 50 203 | 146 582 | ||
| Other Remaining Borrowings | 475 000 | |||||
| Other Taxation Social Security Payable | 7 864 | 14 457 | 29 671 | |||
| Par Value Share | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 470 222 | 630 | 10 351 | 24 810 | 521 061 | 3 488 737 |
| Trade Creditors Trade Payables | -1 | |||||
| Disposals Property Plant Equipment | 66 107 | |||||
| Property Plant Equipment Gross Cost | 66 107 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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