Broltey Limited in Church Lane GOVILON

Broltey Limited GOVILON

Founded in 1980, Broltey, classified under reg no. 01494099 is an active company. Currently registered at Govilon Garage NP7 9RP, Govilon the company has been in the business for fourty four years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

At the moment there are 2 directors in the the company, namely Phillip J. and Stephen J.. In addition one secretary - Phillip J. - is with the firm. As of 27 April 2024, there were 2 ex directors - Haydn T., Gordon J. and others listed below. There were no ex secretaries.

Broltey Limited Address / Contact

Office Address	Govilon Garage
Office Address2	Church Lane
Town	Govilon
Post code	NP7 9RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01494099
Date of Incorporation	Tue, 29th Apr 1980
Industry	Repair of other equipment
End of financial Year	31st July
Company age	44 years old
Account next due date	Tue, 30th Apr 2024 (3 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Phillip J.

Position: Secretary

Appointed: 10 August 1997

Phillip J.

Position: Director

Appointed: 25 December 1991

Stephen J.

Position: Director

Appointed: 25 December 1991

Haydn T.

Position: Secretary

Resigned: 10 August 1997

Haydn T.

Position: Director

Appointed: 25 December 1991

Resigned: 13 December 1999

Gordon J.

Position: Director

Appointed: 25 December 1991

Resigned: 15 January 1994

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Phillip J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen J. This PSC owns 25-50% shares and has 25-50% voting rights.

Phillip J.

Notified on	13 December 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Stephen J.

Notified on	13 December 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	1 521	1 521	121	13 114	15 666	42 810	29 938	57 381
Current Assets	6 036	7 984	10 485	29 048	30 977	60 102	33 193	62 832
Debtors	3 471	5 333	4 080	6 145	6 823	10 444	1 855	4 251
Net Assets Liabilities	14 007	20 728	25 236	46 738	50 456	39 385	26 043	59 484
Other Debtors	364		382		3 084			1 439
Property Plant Equipment	59 572	67 482	68 367	65 116	72 665	65 233	59 824	55 325
Total Inventories	1 044	1 130	6 284	9 789	8 488	6 848	1 400

Other
Accumulated Depreciation Impairment Property Plant Equipment	67 101	69 515	63 128	68 487	74 680	72 064	68 716	73 215
Additions Other Than Through Business Combinations Property Plant Equipment		12 299	7 748	2 108	13 742	250	750
Average Number Employees During Period				5	5	5	5	4
Bank Borrowings Overdrafts	19 463	15 119	13 151
Comprehensive Income Expense	16 872		29 164	48 658
Corporation Tax Payable	5 197	6 892	6 805	12 160	6 054	16 770	7 847	15 922
Corporation Tax Recoverable			748
Creditors	48 863	8 687	6 515	4 344	11 192	6 380	3 740	1 100
Dividends Paid	22 000	28 100	25 000	27 500	28 000	76 500	41 500	26 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-920		-344	-344
Increase From Depreciation Charge For Year Property Plant Equipment		3 932	5 244	5 359	6 193	5 737	4 637	4 499
Net Current Assets Liabilities	-42 827	-33 651	-31 827	-9 657	-5 001	-14 706	-26 235	9 562
Number Shares Issued Fully Paid		10			10	10
Other Creditors	8 612	8 687	6 515	4 344	11 192	6 380	3 740	1 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 518	11 631			8 353	7 985
Other Disposals Property Plant Equipment		1 975	13 250			10 298	9 507
Other Taxation Social Security Payable	6 573	2 756	6 011	4 955	4 440	6 018	2 092	4 934
Par Value Share		1
Profit Loss	17 792	34 821	29 508	49 002	31 718	65 429	28 158	59 441
Property Plant Equipment Gross Cost	126 673	136 997	131 495	133 603	147 345	137 297	128 540
Provisions For Liabilities Balance Sheet Subtotal	2 738	4 416	4 789	4 377	6 016	4 762	3 806	4 303
Total Assets Less Current Liabilities	16 745	33 831	36 540	55 459	67 664	50 527	33 589	64 887
Trade Creditors Trade Payables	9 018	8 841	8 009	12 449	12 109	9 238	12 001	9 119
Trade Debtors Trade Receivables	3 107	5 333	2 950	6 145	3 739	10 444	1 855	2 812
Transfers To From Retained Earnings Increase Decrease In Equity			344	-344	-344	-344	-344	-344

Company filings

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AA	Total exemption full accounts data made up to 2022-07-31 filed on: 5th, April 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts data made up to 2022-07-31 filed on: 5th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 26th, April 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 19th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 25th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 29th, April 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 27th, April 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2016-07-31 filed on: 20th, April 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 10th, February 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 21st, February 2015	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to 1990-07-31 filed on: 7th, January 1991	accounts
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Broltey Limited GOVILON

Broltey Limited Address / Contact

Company Information / Profile

Company staff

Phillip J.

Phillip J.

Stephen J.

Haydn T.

Haydn T.

Gordon J.

People with significant control

Annual reports financial information

Company filings

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