Founded in 2016, Brokerswood Farm Shop, classified under reg no. 09974546 is an active company. Currently registered at Style House, Farm, Brokers Wood Road BA14 9RH, Near Trowbride the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Jak B., appointed on 28 January 2019. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Desmond B.. There were no ex secretaries.
| Office Address | Style House, Farm, Brokers Wood Road |
| Office Address2 | Southwick |
| Town | Near Trowbride |
| Post code | BA14 9RH |
| Country of origin | United Kingdom |
| Registration Number | 09974546 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 28 January 2019
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Jak B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Desmond B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jak B.
| Notified on | 28 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Desmond B.
| Notified on | 1 May 2016 |
| Ceased on | 28 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 702 | 3 947 | |||||
| Current Assets | 13 230 | 17 638 | 20 201 | 46 242 | 75 937 | 41 920 | 6 226 |
| Debtors | 2 528 | 1 691 | |||||
| Net Assets Liabilities | -10 099 | -20 089 | -54 887 | -74 371 | -63 913 | -102 908 | |
| Other Debtors | 2 440 | 1 306 | |||||
| Property Plant Equipment | 5 072 | 8 652 | |||||
| Total Inventories | 8 000 | 12 000 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 709 | 4 593 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 7 | 6 | 4 | |
| Creditors | 27 386 | 44 648 | 48 828 | 136 287 | 43 688 | 40 312 | 38 371 |
| Fixed Assets | 8 652 | 7 599 | 35 158 | 27 043 | 24 781 | 18 586 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 709 | 2 884 | |||||
| Net Current Assets Liabilities | -14 156 | -27 010 | -28 627 | -90 045 | -57 726 | -48 382 | -83 123 |
| Other Creditors | 20 616 | 40 846 | |||||
| Other Taxation Social Security Payable | 26 | ||||||
| Property Plant Equipment Gross Cost | 6 781 | 13 245 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 015 | 1 731 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 781 | 6 464 | |||||
| Total Assets Less Current Liabilities | -9 084 | -18 358 | -21 028 | -54 887 | -30 683 | -23 601 | -64 537 |
| Trade Creditors Trade Payables | 6 770 | 3 776 | |||||
| Trade Debtors Trade Receivables | 88 | 385 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 26th, July 2023 |
accounts | Free Download (5 pages) |
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