Founded in 1983, Bronrose, classified under reg no. 01692618 is an active company. Currently registered at 5 Camargue Avenue DN37 0PA, Grimsby the company has been in the business for fourty one years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Tuesday 5th November 2002 Bronrose Limited is no longer carrying the name Manatec.
Currently there are 2 directors in the the company, namely Howard G. and Myra G.. In addition one secretary - Myra G. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Howard G. who worked with the the company until 28 February 1997.
| Office Address | 5 Camargue Avenue |
| Office Address2 | Waltham |
| Town | Grimsby |
| Post code | DN37 0PA |
| Country of origin | United Kingdom |
| Registration Number | 01692618 |
| Date of Incorporation | Wed, 19th Jan 1983 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 41 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Secretary
Appointed: 28 February 1997
Position: Director
Appointed: 26 February 1992
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Howard G. The abovementioned PSC and has 50,01-75% shares.
Howard G.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares |
| Manatec | November 5, 2002 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 677 553 | 1 620 326 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 577 | 977 | 67 926 | 38 244 | 12 069 | ||||
| Current Assets | 271 763 | 287 851 | 287 783 | 300 044 | 346 569 | 313 607 | 251 097 | ||
| Debtors | 264 392 | 262 439 | 271 763 | 280 274 | 287 783 | 299 067 | 278 643 | 275 363 | 15 028 |
| Net Assets Liabilities | 1 620 326 | 1 578 790 | 1 522 298 | 1 472 805 | 1 451 378 | 1 357 692 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 677 553 | 1 620 326 | |||||||
| Other Debtors | 474 | ||||||||
| Property Plant Equipment | 62 | 348 | 158 | 1 254 | |||||
| Tangible Fixed Assets | 434 | 62 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 839 648 | 782 421 | |||||||
| Shareholder Funds | 1 677 553 | 1 620 326 | |||||||
| Other | |||||||||
| Accrued Liabilities | 5 693 | 5 636 | 7 767 | 2 862 | 720 | 720 | 720 | 720 | |
| Accrued Liabilities Deferred Income | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 927 | 9 609 | 9 641 | 9 831 | 8 783 | 7 218 | 972 | 1 407 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 285 013 | 274 977 | 265 007 | 174 211 | 81 749 | ||||
| Bank Borrowings Overdrafts | 10 261 | 10 863 | 10 863 | 119 895 | 27 433 | ||||
| Corporation Tax Payable | 2 536 | 3 184 | 11 772 | 11 692 | 13 869 | 29 043 | 3 552 | ||
| Corporation Tax Recoverable | 1 422 | ||||||||
| Creditors | 274 752 | 264 114 | 254 144 | 163 348 | 70 886 | 33 877 | 12 242 | 51 792 | |
| Creditors Due After One Year | 285 094 | 274 752 | |||||||
| Creditors Due Within One Year | 62 179 | 127 423 | |||||||
| Debtors Due After One Year | -260 000 | -260 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 380 | 1 206 | 1 565 | 6 296 | |||||
| Disposals Property Plant Equipment | 1 380 | 1 206 | 1 565 | 6 296 | |||||
| Fixed Assets | 1 760 434 | 1 760 062 | 1 630 000 | 1 520 348 | 1 410 158 | 1 340 000 | 1 045 000 | 1 011 254 | 1 030 819 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 000 | 50 000 | 20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 32 | 190 | 158 | 50 | 435 | |||
| Investment Property | 1 760 000 | 1 630 000 | 1 520 000 | 1 410 000 | 1 340 000 | 1 045 000 | 1 010 000 | 1 030 000 | |
| Investment Property Fair Value Model | 1 410 000 | 1 340 000 | 1 045 000 | 1 010 000 | 1 030 000 | ||||
| Net Current Assets Liabilities | 202 213 | 135 016 | 212 904 | 256 094 | 225 995 | 182 264 | 312 692 | 301 365 | 199 305 |
| Number Shares Allotted | 1 | ||||||||
| Other Taxation Social Security Payable | 1 768 | 654 | 705 | 1 248 | 1 442 | 1 484 | 1 613 | 1 692 | |
| Par Value Share | 1 | ||||||||
| Prepayments | 2 439 | 4 650 | 5 274 | 4 664 | 4 672 | 4 643 | 4 583 | 13 606 | |
| Property Plant Equipment Gross Cost | 10 989 | 9 609 | 9 989 | 9 989 | 8 783 | 7 218 | 2 226 | ||
| Revaluation Reserve | 832 905 | 832 905 | |||||||
| Secured Debts | 294 461 | 285 013 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 851 | 10 989 | |||||||
| Tangible Fixed Assets Depreciation | 11 417 | 10 927 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 372 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 862 | ||||||||
| Tangible Fixed Assets Disposals | 862 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | 1 304 | |||||||
| Total Assets Less Current Liabilities | 1 962 647 | 1 895 078 | 1 842 904 | 1 776 442 | 1 636 153 | 1 522 264 | 1 357 692 | 1 312 619 | 1 230 124 |
| Trade Creditors Trade Payables | 175 | 78 | 236 | 1 980 | 707 | 730 | |||
| Trade Debtors Trade Receivables | 1 639 | 2 119 | 9 395 | 1 780 | |||||
| Disposals Investment Property Fair Value Model | 105 000 | 295 000 | 85 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy