Brodie & Walls LLP started in year 2015 as Limited Liability Partnership with registration number SO305300. The Brodie & Walls LLP company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Midcalder at The Bothy, Selmwood Carp Lake. Postal code: EH53 0JT.
Office Address | The Bothy, Selmwood Carp Lake |
Office Address2 | Morton Road |
Town | Midcalder |
Post code | EH53 0JT |
Country of origin | United Kingdom |
Registration Number | SO305300 |
Date of Incorporation | Thu, 26th Mar 2015 |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Thu, 30th Jun 2022 (669 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sat, 8th Apr 2023 (2023-04-08) |
Last confirmation statement dated | Fri, 25th Mar 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Lee B. The abovementioned PSC has 50,01-75% voting rights. Another one in the PSC register is Ewan B. This PSC and has 25-50% voting rights.
Lee B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights |
Ewan B.
Notified on | 6 April 2016 |
Ceased on | 13 November 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-09-30 | 2018-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 273 | 177 | 2 760 |
Current Assets | 59 652 | 99 307 | 67 175 |
Debtors | 12 379 | 52 130 | 12 415 |
Other Debtors | 10 328 | 15 643 | 12 415 |
Property Plant Equipment | 407 | 708 | 725 |
Total Inventories | 47 000 | 47 000 | 52 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 534 | 750 |
Administrative Expenses | 58 763 | 73 551 | |
Average Number Employees During Period | 3 | 2 | |
Cost Sales | 26 996 | 104 032 | |
Creditors | 20 592 | 33 048 | 60 225 |
Depreciation Expense Property Plant Equipment | 136 | 398 | |
Gross Profit Loss | 46 820 | 20 460 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 216 | |
Net Current Assets Liabilities | 39 060 | 66 259 | 6 950 |
Other Creditors | 4 469 | 27 121 | 36 666 |
Other Operating Income Format1 | 324 | ||
Profit Loss | -11 943 | -52 767 | |
Property Plant Equipment Gross Cost | 543 | 1 242 | 1 475 |
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 233 | |
Trade Creditors Trade Payables | 16 123 | 5 927 | 23 559 |
Trade Debtors Trade Receivables | 2 051 | 36 487 | |
Turnover Revenue | 73 816 | 124 492 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Fri, 25th Mar 2022 filed on: 20th, June 2022 |
confirmation statement | Free Download (3 pages) |
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