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Broderik Engineering Uk Limited STOKE-ON-TRENT

Founded in 2014, Broderik Engineering Uk, classified under reg no. 09025444 is an active company. Currently registered at Dunwood Hall Leek Road ST9 9AR, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Broderik K., appointed on 6 May 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - John H.. There were no ex secretaries.

Broderik Engineering Uk Limited Address / Contact

Office Address Dunwood Hall Leek Road
Office Address2 Dunwood, Endon
Town Stoke-on-trent
Post code ST9 9AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09025444
Date of Incorporation Tue, 6th May 2014
Industry Repair of machinery
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Broderik K.

Position: Director

Appointed: 06 May 2014

John H.

Position: Director

Appointed: 06 May 2014

Resigned: 03 September 2020

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Broderik K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John H. This PSC owns 25-50% shares.

Broderik K.

Notified on 6 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John H.

Notified on 6 May 2017
Ceased on 3 September 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand76 52454 81080 82093 431129 07979 106146 354
Current Assets172 679263 857246 501337 250273 484270 740254 139
Debtors66 155177 133135 681213 819114 405181 634104 785
Net Assets Liabilities115 721174 713191 516257 259134 575177 231167 945
Other Debtors8 67467 01666 93177 4584 1652 9336 699
Property Plant Equipment50 07940 06732 53427 70328 20141 980 
Total Inventories30 00030 00030 00030 00030 00010 0003 000
Other
Accrued Liabilities Deferred Income  1 8002 5934 215  
Accumulated Depreciation Impairment Property Plant Equipment27 75038 80247 60544 46134 48545 1582 430
Average Number Employees During Period6563467
Balances Amounts Owed To Related Parties   696234  
Bank Borrowings Overdrafts    40 83331 66710 000
Corporation Tax Payable17 74029 82523 71340 03122 486  
Creditors98 737120 69782 169102 43040 83331 66794 159
Depreciation Rate Used For Property Plant Equipment 1515    
Fixed Assets50 07940 06732 534    
Increase From Depreciation Charge For Year Property Plant Equipment 11 0528 8036 8696 65210 6739 654
Loans Owed To Related Parties   696   
Net Current Assets Liabilities73 942141 246164 332234 820152 536174 894159 980
Nominal Value Allotted Share Capital  100100   
Number Shares Issued Fully Paid   10050  
Other Creditors35 51528 18022 10219 90530 7085 5785 119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 01316 628  
Other Disposals Property Plant Equipment   15 32523 640  
Other Taxation Social Security Payable17 23947 26624 38429 20652 13237 54959 813
Par Value Share   1   
Prepayments Accrued Income  2 9469 8764 165  
Property Plant Equipment Gross Cost77 82978 86980 13972 16462 68687 13836 139
Provisions For Liabilities Balance Sheet Subtotal8 3006 6005 3505 2645 3297 9769 601
Total Additions Including From Business Combinations Property Plant Equipment   7 35014 16224 4521 701
Total Assets Less Current Liabilities124 021181 313196 866262 523180 737216 874199 213
Trade Creditors Trade Payables28 24317 34011 97010 69514 36142 71919 227
Trade Debtors Trade Receivables57 481110 11768 750126 485110 240174 08193 466
Advances Credits Directors13 8235 25143912 83812 838  
Advances Credits Made In Period Directors 85 333103 151 12 838  
Advances Credits Repaid In Period Directors 93 905108 841    
Amounts Owed By Associates     4 6204 620
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -5 500 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     -3 737 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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