Founded in 2016, Broctun Estates, classified under reg no. 09936566 is an active company. Currently registered at 1 Wychwood View Woodstock Road OX7 3ET, Chipping Norton the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Jessica W., George W.. Of them, George W. has been with the company the longest, being appointed on 5 January 2016 and Jessica W. has been with the company for the least time - from 1 October 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Wychwood View Woodstock Road |
| Office Address2 | Charlbury |
| Town | Chipping Norton |
| Post code | OX7 3ET |
| Country of origin | United Kingdom |
| Registration Number | 09936566 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 05 January 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is George W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 280 | 14 764 | |||
| Current Assets | 8 642 | 15 088 | 324 | ||
| Debtors | 2 362 | 324 | 324 | 89 | |
| Net Assets Liabilities | 1 525 | 44 736 | 45 294 | 45 492 | 49 339 |
| Property Plant Equipment | 2 983 | 48 137 | 38 005 | 36 124 | 23 349 |
| Other Debtors | 2 362 | 324 | 324 | 89 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 991 | 8 757 | 22 880 | 36 482 | 50 808 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 217 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Creditors | 2 489 455 | 2 488 698 | 2 465 169 | 2 463 123 | 2 449 018 |
| Fixed Assets | 2 482 338 | 2 527 492 | 2 517 360 | 2 515 479 | 2 502 704 |
| Investment Property | 2 479 355 | 2 479 355 | 2 479 355 | 2 479 355 | 2 479 355 |
| Net Current Assets Liabilities | -2 480 813 | -2 473 610 | -2 464 845 | -2 463 123 | -2 448 929 |
| Nominal Value Allotted Share Capital | 100 | ||||
| Number Shares Allotted | 1 000 000 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 3 974 | 56 894 | 60 885 | 72 606 | 74 157 |
| Bank Borrowings Overdrafts | 17 840 | 12 512 | 13 337 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 766 | 14 123 | 13 602 | 14 326 | |
| Investment Property Fair Value Model | 2 479 355 | 2 479 355 | 2 479 355 | 2 479 355 | |
| Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
| Other Creditors | 2 489 455 | 2 486 801 | 2 444 089 | 2 449 624 | 2 431 033 |
| Other Taxation Social Security Payable | 1 897 | 3 240 | 987 | 4 648 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 146 | 7 221 | 6 864 | 4 436 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 52 920 | 3 991 | 11 721 | 1 551 | |
| Total Assets Less Current Liabilities | 1 525 | 53 882 | 52 515 | 52 356 | 53 775 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy