Founded in 2012, Brodie Partnership LLP, classified under reg no. OC378694 is an active company. Currently registered at 19 Cleeve Lodge Road BS16 6AF, Bristol the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Cleeve Lodge Road |
Town | Bristol |
Post code | BS16 6AF |
Country of origin | United Kingdom |
Registration Number | OC378694 |
Date of Incorporation | Fri, 21st Sep 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
Last confirmation statement dated | Wed, 21st Sep 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Belinda B. This PSC has 25-50% voting rights. Another one in the PSC register is Paul B. This PSC and has 25-50% voting rights.
Belinda B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 56 | 230 389 | 102 656 | 9 638 | 30 273 | 75 141 | 9 499 | |
Current Assets | 1 681 | 2 076 | 362 349 | 145 725 | 25 834 | 38 688 | 93 324 | 53 122 |
Debtors | 1 681 | 2 020 | 126 656 | 39 884 | 12 461 | 1 874 | 15 744 | 43 623 |
Other Debtors | 2 020 | 1 910 | 47 379 | |||||
Property Plant Equipment | 27 796 | 18 603 | 9 462 | 359 | 269 | |||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 137 902 | 35 577 | 2 500 | 2 600 | 10 697 | 50 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 264 | 18 457 | 27 598 | 36 701 | 36 791 | |||
Average Number Employees During Period | 1 | 5 | 3 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 18 | |||||||
Creditors | 1 331 | 1 726 | 239 370 | 52 584 | 32 796 | 5 093 | 8 447 | 2 222 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 | 36 791 | ||||||
Disposals Property Plant Equipment | 81 | 37 060 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 285 | 9 193 | 9 141 | 9 103 | 90 | |||
Net Current Assets Liabilities | 350 | 350 | 122 979 | 93 141 | -6 962 | 33 595 | 84 877 | 50 900 |
Other Creditors | 1 313 | 1 726 | ||||||
Other Taxation Social Security Payable | 24 578 | 13 599 | 482 | 3 445 | 4 927 | 944 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 304 | 3 185 | 3 735 | 6 541 | 2 439 | |||
Property Plant Equipment Gross Cost | 37 060 | 37 060 | 37 060 | 37 060 | 37 060 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 37 141 | |||||||
Total Assets Less Current Liabilities | 350 | 350 | 150 775 | 111 744 | 2 500 | 33 954 | 85 146 | 50 900 |
Trade Creditors Trade Payables | 214 792 | 38 985 | 32 314 | 1 648 | 3 520 | 1 278 | ||
Trade Debtors Trade Receivables | 126 656 | 39 884 | 10 551 | 1 874 | 15 744 | -3 756 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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