Founded in 2009, Brompton Builders, classified under reg no. 06925078 is an active company. Currently registered at 2 Brompton Road DN5 7LB, South Yorks the company has been in the business for fifteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Simon H., appointed on 5 June 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lynn H.. There were no ex secretaries.
| Office Address | 2 Brompton Road |
| Office Address2 | Sprotbrough Doncaster |
| Town | South Yorks |
| Post code | DN5 7LB |
| Country of origin | United Kingdom |
| Registration Number | 06925078 |
| Date of Incorporation | Fri, 5th Jun 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 05 June 2009
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 011 | 9 277 | 2 054 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 163 | 2 961 | 7 621 | 4 169 | 8 908 | 645 | 4 614 | 2 455 | ||
| Current Assets | 11 127 | 27 707 | 19 363 | 31 442 | 26 821 | 24 670 | 17 413 | 975 | 13 721 | 13 015 |
| Debtors | 2 811 | 7 222 | 10 200 | 28 481 | 19 200 | 20 501 | 8 505 | 330 | 9 107 | 10 560 |
| Net Assets Liabilities | 2 054 | 17 009 | 16 980 | 5 034 | 4 598 | 195 | 420 | 5 439 | ||
| Other Debtors | 7 500 | 7 500 | 7 500 | 290 | ||||||
| Property Plant Equipment | 3 297 | 2 465 | 1 840 | 1 369 | 290 | 220 | 168 | 130 | ||
| Cash Bank In Hand | 8 316 | 20 485 | 9 163 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 011 | 9 277 | 2 054 | |||||||
| Tangible Fixed Assets | 5 880 | 4 402 | 3 297 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 010 | 9 276 | 2 053 | |||||||
| Shareholder Funds | 1 011 | 9 277 | 2 054 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 520 | 19 352 | 19 977 | 20 448 | 7 517 | 7 587 | 7 639 | 7 677 | ||
| Amounts Owed To Related Parties | 2 449 | 6 197 | 329 | 16 475 | 1 668 | 171 | 97 | 2 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 606 | 16 898 | 11 681 | 21 005 | 13 105 | 1 000 | 13 469 | 7 706 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 032 | |||||||||
| Disposals Property Plant Equipment | -14 010 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 832 | 625 | 471 | 101 | 70 | 52 | 38 | |||
| Net Current Assets Liabilities | -4 869 | 4 875 | -1 243 | 14 544 | 15 140 | 3 665 | 4 308 | -25 | 252 | 5 309 |
| Prepayments | 35 | |||||||||
| Property Plant Equipment Gross Cost | 21 817 | 21 817 | 21 817 | 21 817 | 7 807 | 7 807 | 7 807 | 7 807 | ||
| Taxation Social Security Payable | 11 431 | 6 030 | 6 834 | 3 629 | 7 294 | 5 211 | 3 598 | |||
| Trade Debtors Trade Receivables | 2 700 | 20 640 | 11 700 | 19 800 | 8 505 | 9 072 | 10 560 | |||
| Creditors Due Within One Year | 15 996 | 22 832 | 20 606 | |||||||
| Fixed Assets | 5 880 | 4 402 | 3 297 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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