Brotherwood Automobility started in year 1978 as Private Limited Company with registration number 01350007. The Brotherwood Automobility company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Sherborne at Pillar Box Lane. Postal code: DT9 6QP.
At present there are 3 directors in the the firm, namely John D., Dale W. and Rodney B.. In addition one secretary - Leanne A. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lindsay S. who worked with the the firm until 22 June 2021.
This company operates within the DT9 6QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1004511 . It is located at Kirtleside, Kirkpatrick Fleming, Nr Lockerbie with a total of 1 carsand 1 trailers.
| Office Address | Pillar Box Lane |
| Office Address2 | Beer Hackett |
| Town | Sherborne |
| Post code | DT9 6QP |
| Country of origin | United Kingdom |
| Registration Number | 01350007 |
| Date of Incorporation | Wed, 25th Jan 1978 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st January |
| Company age | 46 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Secretary
Appointed: 06 September 2021
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 05 November 1991
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Brotherwood Holdings Limited from Sherborne, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rodney B. This PSC owns 75,01-100% shares.
Brotherwood Holdings Limited
Lambert House Beer Hackett, Sherborne, Dorset, DT9 6QP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House England And Wales |
| Registration number | 11102408 |
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rodney B.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 525 860 | 3 934 690 |
| Current Assets | 6 526 330 | 7 316 715 |
| Debtors | 808 237 | 744 374 |
| Net Assets Liabilities | 4 713 263 | 5 468 422 |
| Other Debtors | 148 718 | 110 064 |
| Property Plant Equipment | 1 864 294 | 1 786 175 |
| Total Inventories | 2 192 233 | 2 637 651 |
| Other | ||
| Audit Fees Expenses | 11 000 | 12 800 |
| Accumulated Amortisation Impairment Intangible Assets | 76 707 | 81 438 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 285 | 2 413 985 |
| Additions Other Than Through Business Combinations Intangible Assets | 4 982 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 402 486 | |
| Administration Support Average Number Employees | 10 | 10 |
| Administrative Expenses | 2 006 834 | 2 010 087 |
| Amortisation Expense Intangible Assets | 4 661 | 4 731 |
| Amounts Owed By Related Parties | 411 306 | 416 329 |
| Amount Specific Bank Loan | 324 092 | 286 478 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 58 | 57 |
| Balances With Banks | 3 525 035 | 3 934 440 |
| Bank Borrowings | 1 032 227 | 798 056 |
| Cash Cash Equivalents | 3 525 860 | 3 934 690 |
| Cash On Hand | 825 | 250 |
| Corporation Tax Recoverable | 14 000 | |
| Cost Sales | 6 293 334 | 7 270 230 |
| Creditors | 1 032 227 | 798 056 |
| Deferred Tax Assets | 7 000 | 26 000 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -20 425 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 19 271 | 12 646 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 27 000 | 32 000 |
| Deferred Tax Liabilities | 87 000 | 138 000 |
| Depreciation Expense Property Plant Equipment | 232 706 | 196 817 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -283 117 | |
| Disposals Property Plant Equipment | -566 905 | |
| Dividend Per Share Interim | 448 | 437 |
| Dividends Paid | -440 000 | -430 000 |
| Dividends Paid On Shares Interim | 440 000 | 430 000 |
| Finished Goods Goods For Resale | 1 131 134 | 1 529 006 |
| Fixed Assets | 1 885 373 | 1 807 505 |
| Further Item Creditors Component Total Creditors | 31 434 | 11 018 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 489 | 30 119 |
| Gain Loss On Disposals Property Plant Equipment | 130 831 | 236 767 |
| Government Grant Income | 35 264 | |
| Gross Amount Due To Customers For Construction Contract Work As Liability | 1 511 764 | 1 368 896 |
| Gross Profit Loss | 2 826 135 | 3 261 845 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -14 398 | 14 000 |
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | -52 730 | -88 319 |
| Increase Decrease In Existing Provisions | 32 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 731 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 817 | |
| Intangible Assets | 21 078 | 21 329 |
| Intangible Assets Gross Cost | 97 785 | 102 767 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 49 206 | 60 252 |
| Interest Income On Bank Deposits | 44 | 39 653 |
| Interest Payable Similar Charges Finance Costs | 49 206 | 60 252 |
| Investments Fixed Assets | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 |
| Minimum Operating Lease Payments Recognised As Expense | 15 065 | 17 326 |
| Net Current Assets Liabilities | 3 940 117 | 4 570 973 |
| Number Shares Issued Fully Paid | 983 | 983 |
| Other Creditors | 917 | 1 279 |
| Other Departments Average Number Employees | 9 | 9 |
| Other Interest Receivable Similar Income Finance Income | 44 | 39 653 |
| Other Operating Income Format1 | 35 264 | |
| Other Payables Accrued Expenses | 199 134 | 650 746 |
| Ownership Interest In Subsidiary Percent | 100 | 100 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 189 630 | 205 424 |
| Prepayments | 60 391 | 71 649 |
| Production Average Number Employees | 39 | 38 |
| Profit Loss | 792 801 | 1 185 159 |
| Profit Loss On Ordinary Activities Before Tax | 805 403 | 1 231 159 |
| Property Plant Equipment Gross Cost | 4 364 579 | 4 200 160 |
| Provisions | 80 000 | 112 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 80 000 | 112 000 |
| Raw Materials Consumables | 862 234 | 940 689 |
| Research Development Expense Recognised In Profit Or Loss | 80 420 | 86 186 |
| Revenue From Rendering Services | 589 171 | 504 311 |
| Revenue From Sale Goods | 8 530 298 | 10 027 764 |
| Social Security Costs | 165 380 | 187 959 |
| Staff Costs Employee Benefits Expense | 2 021 658 | 2 155 203 |
| Taxation Social Security Payable | 39 020 | 40 201 |
| Tax Decrease From Utilisation Tax Losses | 14 120 | |
| Tax Expense Credit Applicable Tax Rate | 153 027 | 233 920 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -108 283 | -110 947 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 136 | 5 391 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 459 | -266 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 602 | 46 000 |
| Total Assets Less Current Liabilities | 5 825 490 | 6 378 478 |
| Total Borrowings | 1 032 227 | 798 056 |
| Total Operating Lease Payments | 2 778 | 2 778 |
| Trade Creditors Trade Payables | 547 040 | 409 831 |
| Trade Debtors Trade Receivables | 173 822 | 146 332 |
| Turnover Revenue | 9 119 469 | 10 532 075 |
| Unpaid Contributions To Pension Schemes | 29 806 | 19 700 |
| Wages Salaries | 1 666 648 | 1 761 820 |
| Work In Progress | 198 865 | 167 956 |
| Company Contributions To Money Purchase Plans Directors | 63 196 | 68 056 |
| Director Remuneration | 227 518 | 231 272 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 |
| Kirtleside | |
|---|---|
| Address | Kirkpatrick Fleming , Hollee |
| City | Nr Lockerbie |
| Post code | DG11 3NQ |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Tue, 31st Jan 2023 filed on: 31st, March 2023 |
accounts | Free Download (30 pages) |
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