Founded in 2000, Brokk Uk, classified under reg no. 04063287 is an active company. Currently registered at 2a Moss End Business Village LA7 7NU, Milnthorpe the company has been in the business for twenty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Nathan S., Martin K.. Of them, Martin K. has been with the company the longest, being appointed on 17 August 2009 and Nathan S. has been with the company for the least time - from 1 January 2015. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 2a Moss End Business Village |
| Office Address2 | Crooklands |
| Town | Milnthorpe |
| Post code | LA7 7NU |
| Country of origin | United Kingdom |
| Registration Number | 04063287 |
| Date of Incorporation | Fri, 1st Sep 2000 |
| Industry | Wholesale of mining, construction and civil engineering machinery |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Corporate Secretary
Appointed: 20 April 2015
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 17 August 2009
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Brokk Ab from Skelleftea, Sweden. This PSC is categorised as "an aktiebolag", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Martin K. This PSC has significiant influence or control over the company,.
Brokk Ab
Box 730 Se-93127, Skelleftea, Sweden
| Legal authority | Swedish Law |
| Legal form | Aktiebolag |
| Country registered | Sweden |
| Place registered | Sweden |
| Registration number | Se556115622401 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Martin K.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 161 403 | 751 380 | 1 913 482 |
| Current Assets | 3 604 823 | 4 185 501 | 4 022 592 |
| Debtors | 420 820 | 1 839 016 | 673 488 |
| Other Debtors | 48 633 | 27 502 | 38 509 |
| Property Plant Equipment | 25 963 | 32 798 | |
| Total Inventories | 1 022 600 | 1 595 105 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 410 | 119 147 | 128 422 |
| Amounts Owed By Related Parties | 1 110 | ||
| Amounts Owed To Group Undertakings | 84 000 | 486 | 27 853 |
| Average Number Employees During Period | 11 | 12 | 13 |
| Corporation Tax Payable | 84 525 | 6 533 | |
| Creditors | 430 202 | 799 027 | 341 403 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 284 410 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 737 | 10 113 | |
| Net Current Assets Liabilities | 3 174 621 | 3 386 474 | 3 681 189 |
| Other Creditors | 77 929 | 265 840 | 88 511 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 838 | ||
| Other Disposals Property Plant Equipment | 19 900 | ||
| Other Taxation Social Security Payable | 263 487 | 442 415 | 214 569 |
| Property Plant Equipment Gross Cost | 117 410 | 145 110 | 161 220 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 700 | 36 010 | |
| Total Assets Less Current Liabilities | 3 174 621 | 3 412 437 | 3 713 987 |
| Trade Creditors Trade Payables | 4 786 | 5 761 | 3 937 |
| Trade Debtors Trade Receivables | 371 077 | 1 811 514 | 634 979 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 15th, March 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy