Founded in 2016, Brodrick And Company, classified under reg no. 10191266 is an active company. Currently registered at 17 Hurlingham Road LE16 9GB, Market Harborough the company has been in the business for 8 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. Joanne B., appointed on 20 May 2016. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Hurlingham Road |
Town | Market Harborough |
Post code | LE16 9GB |
Country of origin | United Kingdom |
Registration Number | 10191266 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Jessica B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Frances B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica B.
Notified on | 12 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne B.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frances B.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 12 691 | 22 611 | 13 242 | 22 904 | 21 012 | 18 474 | 14 964 |
Current Assets | 18 708 | 27 148 | 17 266 | 23 527 | 22 097 | 20 686 | 44 595 |
Debtors | 6 017 | 4 537 | 4 024 | 623 | 1 085 | 2 212 | 29 631 |
Net Assets Liabilities | 2 537 | 11 727 | 8 591 | 13 937 | 10 043 | 16 627 | 36 556 |
Other Debtors | 12 | 28 | 400 | ||||
Property Plant Equipment | 287 | 149 | 140 | 209 | 364 | 673 | 638 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 276 | 435 | 463 | 553 | 823 | 944 |
Additions Other Than Through Business Combinations Property Plant Equipment | 425 | 150 | 97 | 245 | 579 | 86 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 5 649 | 4 518 | 4 868 | 5 989 | 6 195 | 3 701 | 7 968 |
Creditors | 16 446 | 15 542 | 8 789 | 9 760 | 12 349 | 4 604 | 8 593 |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 159 | 28 | 90 | 270 | 121 | |
Net Current Assets Liabilities | 2 262 | 11 606 | 8 478 | 13 767 | 9 748 | 16 082 | 36 002 |
Property Plant Equipment Gross Cost | 425 | 425 | 575 | 672 | 917 | 1 496 | 1 582 |
Provisions For Liabilities Balance Sheet Subtotal | 12 | 28 | 26 | 39 | 69 | 128 | 84 |
Total Assets Less Current Liabilities | 2 549 | 11 755 | 8 617 | 13 976 | 10 112 | 16 755 | 36 640 |
Trade Debtors Trade Receivables | 5 942 | 4 475 | 3 460 | 580 | 1 075 | 2 100 | 20 345 |
Amount Specific Advance Or Credit Directors | -10 424 | -3 321 | -3 171 | -5 554 | -303 | 9 247 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 758 | 38 157 | 27 060 | 7 425 | 26 726 | 35 175 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 25 867 | 31 054 | 26 910 | 9 808 | 21 475 | 25 625 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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