Broxton Industries started in year 1973 as Private Limited Company with registration number 01102735. The Broxton Industries company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Cirencester at 48 Elliott Road. Postal code: GL7 1YS. Since Tue, 7th Nov 2000 Broxton Industries Limited is no longer carrying the name Broxton Engineers.
At present there are 2 directors in the the firm, namely Marcus E. and Brian E.. In addition one secretary - Isobel E. - is with the company. As of 15 May 2024, there were 3 ex directors - Angela E., Charles E. and others listed below. There were no ex secretaries.
This company operates within the GL7 1YS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0223817 . It is located at 30 Elliott Road, Love Lane Industrial Estate, Cirencester with a total of 4 cars.
Office Address | 48 Elliott Road |
Office Address2 | Love Lane Industrial Estate |
Town | Cirencester |
Post code | GL7 1YS |
Country of origin | United Kingdom |
Registration Number | 01102735 |
Date of Incorporation | Tue, 20th Mar 1973 |
Industry | Machining |
Industry | Manufacture of light metal packaging |
End of financial Year | 30th April |
Company age | 51 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Brian E. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Marcus E. This PSC owns 25-50% shares.
Brian E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Marcus E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Broxton Engineers | November 7, 2000 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 062 868 | 1 203 343 | 420 294 | 551 280 | 587 259 | 494 243 | 371 262 | 496 603 |
Current Assets | 2 080 390 | 2 371 139 | 1 959 241 | 1 601 623 | 1 642 685 | 1 793 345 | 2 003 139 | 1 992 483 |
Debtors | 855 812 | 983 973 | 1 334 766 | 957 777 | 930 205 | 1 179 162 | 1 468 310 | 1 359 862 |
Net Assets Liabilities | 2 086 597 | 2 216 447 | 2 331 013 | 2 201 689 | 2 125 781 | 2 277 251 | 2 668 563 | 2 591 831 |
Other Debtors | 60 786 | 77 490 | 68 863 | 69 871 | 99 266 | 73 305 | 92 320 | 80 882 |
Property Plant Equipment | 695 921 | 597 018 | 1 434 116 | 1 210 787 | 1 338 717 | 1 530 785 | 1 777 802 | 1 786 777 |
Total Inventories | 59 980 | 66 721 | 84 511 | 92 566 | 125 221 | 119 940 | 163 567 | 136 018 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 208 | 12 708 | 15 208 | 17 708 | 20 208 | 22 708 | 25 208 | 27 708 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 099 849 | 2 239 360 | 2 378 979 | 2 517 814 | 2 531 550 | 2 491 175 | 2 354 141 | 2 540 150 |
Amounts Recoverable On Contracts | 198 872 | 192 443 | 331 591 | 176 103 | 209 048 | 300 223 | 413 798 | 285 799 |
Average Number Employees During Period | 60 | 65 | 73 | 62 | 59 | 58 | 58 | |
Creditors | 613 530 | 687 904 | 973 279 | 543 854 | 781 580 | 200 000 | 996 402 | 950 393 |
Current Asset Investments | 101 730 | 117 102 | 119 670 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 972 | 97 353 | 197 997 | 302 679 | 450 823 | 164 997 | ||
Disposals Property Plant Equipment | 27 545 | 101 180 | 211 500 | 319 575 | 458 005 | 175 561 | ||
Fixed Assets | 735 713 | 634 310 | 1 468 908 | 1 243 079 | 1 368 509 | 1 558 077 | 1 802 594 | 1 809 069 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 147 483 | 139 619 | 236 188 | 211 733 | 262 304 | 313 789 | 351 006 | |
Intangible Assets | 39 792 | 37 292 | 34 792 | 32 292 | 29 792 | 27 292 | 24 792 | 22 292 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | 1 466 860 | 1 683 235 | 985 962 | 1 057 769 | 861 105 | 1 010 391 | 1 006 737 | 1 042 090 |
Other Creditors | 32 415 | 133 957 | 145 314 | 38 145 | 305 417 | 89 499 | 278 245 | 123 930 |
Other Taxation Social Security Payable | 232 542 | 243 175 | 157 915 | 206 658 | 161 842 | 174 881 | 205 406 | 157 187 |
Property Plant Equipment Gross Cost | 2 795 770 | 2 836 378 | 3 813 095 | 3 728 601 | 3 870 267 | 4 021 960 | 4 131 943 | 4 326 927 |
Provisions For Liabilities Balance Sheet Subtotal | 115 976 | 101 098 | 123 857 | 99 159 | 103 833 | 91 217 | 140 768 | 259 328 |
Total Additions Including From Business Combinations Property Plant Equipment | 68 153 | 976 717 | 16 686 | 353 166 | 471 268 | 567 988 | 370 545 | |
Total Assets Less Current Liabilities | 2 202 573 | 2 317 545 | 2 454 870 | 2 300 848 | 2 229 614 | 2 568 468 | 2 809 331 | 2 851 159 |
Trade Creditors Trade Payables | 348 573 | 310 772 | 670 050 | 299 051 | 314 321 | 518 574 | 512 751 | 669 276 |
Trade Debtors Trade Receivables | 596 154 | 714 040 | 934 312 | 711 803 | 621 891 | 805 634 | 962 192 | 993 181 |
Bank Borrowings Overdrafts | 200 000 | |||||||
Dividends Paid | 306 000 | |||||||
Profit Loss | 697 312 |
30 Elliott Road | |
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Address | Love Lane Industrial Estate |
City | Cirencester |
Post code | GL7 1YS |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 12th, April 2023 |
accounts | Free Download (9 pages) |
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