Founded in 1966, Broyce Control, classified under reg no. 00868370 is an active company. Currently registered at Pool Street WV2 4HN, the company has been in the business for fifty eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 6 directors, namely Sarah G., Vivien G. and David G. and others. Of them, Evelyn G., Michael G., Brian G. have been with the company the longest, being appointed on 25 May 1991 and Sarah G. and Vivien G. have been with the company for the least time - from 1 August 2022. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Pool Street |
Office Address2 | Wolverhampton |
Town | |
Post code | WV2 4HN |
Country of origin | United Kingdom |
Registration Number | 00868370 |
Date of Incorporation | Fri, 7th Jan 1966 |
Industry | Manufacture of electricity distribution and control apparatus |
End of financial Year | 31st December |
Company age | 58 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Evelyn G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Brian G. This PSC owns 25-50% shares and has 25-50% voting rights.
Evelyn G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 363 659 | 465 516 | 296 163 | 233 399 | 242 603 | 316 421 | 116 677 | 1 325 183 |
Current Assets | 1 332 846 | 1 330 857 | 1 285 519 | 1 249 331 | 1 157 937 | 1 298 683 | 2 176 027 | 3 218 735 |
Debtors | 510 343 | 472 652 | 564 372 | 491 679 | 409 934 | 484 975 | 1 334 076 | 1 018 736 |
Net Assets Liabilities | 1 025 135 | 1 040 984 | 943 230 | 1 001 004 | 1 592 489 | 2 173 078 | ||
Other Debtors | 152 829 | 39 322 | 115 404 | 99 854 | 33 179 | 74 287 | 167 745 | 147 976 |
Property Plant Equipment | 69 359 | 56 128 | 30 927 | 26 181 | 45 999 | 34 482 | 105 607 | 77 844 |
Total Inventories | 458 844 | 392 689 | 424 984 | 524 253 | 505 400 | 497 287 | 725 274 | 874 816 |
Other | ||||||||
Fees For Non-audit Services | 1 500 | 1 500 | 1 500 | 1 500 | 1 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 664 | 20 186 | 404 124 | 408 870 | 417 993 | 429 510 | 441 248 | 469 011 |
Average Number Employees During Period | 61 | 62 | 65 | 60 | 59 | 57 | 53 | 57 |
Creditors | 22 464 | 346 001 | 362 414 | 360 320 | 260 706 | 45 000 | 35 000 | 25 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 632 | |||||||
Disposals Property Plant Equipment | 39 750 | |||||||
Dividends Paid | 235 000 | 168 000 | 168 000 | 178 000 | 161 800 | 217 000 | ||
Finance Lease Liabilities Present Value Total | 22 464 | 22 465 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 231 | 8 083 | 4 746 | 9 123 | 11 517 | 11 738 | 27 763 | |
Net Current Assets Liabilities | 978 240 | 984 856 | 923 105 | 889 011 | 897 231 | 1 011 522 | 1 494 175 | 2 106 379 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Other Creditors | 129 439 | 66 009 | 62 832 | 38 194 | 41 260 | 18 952 | 18 698 | 250 445 |
Other Taxation Social Security Payable | 18 972 | 17 675 | 19 528 | 18 827 | 18 884 | 24 704 | 27 186 | 196 270 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments Received On Account | 11 025 | 28 148 | 22 605 | 16 057 | ||||
Profit Loss | 250 849 | 81 048 | 129 160 | 206 038 | 219 574 | 808 485 | ||
Property Plant Equipment Gross Cost | 474 801 | 39 750 | 435 051 | 435 051 | 463 992 | 463 992 | 546 855 | |
Total Assets Less Current Liabilities | 1 047 599 | 1 040 984 | 954 032 | 915 192 | 943 230 | 1 046 004 | 1 627 489 | 2 198 078 |
Trade Creditors Trade Payables | 199 006 | 239 852 | 269 029 | 275 151 | 177 957 | 222 448 | 625 968 | 655 641 |
Trade Debtors Trade Receivables | 357 514 | 433 330 | 448 968 | 391 825 | 376 755 | 410 688 | 1 166 331 | 870 760 |
Accumulated Amortisation Impairment Intangible Assets | 13 853 | 27 705 | ||||||
Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 000 | |||||
Fixed Assets | 34 482 | 133 314 | 91 699 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 13 853 | 13 852 | ||||||
Intangible Assets | 27 707 | 13 855 | ||||||
Intangible Assets Gross Cost | 41 560 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 41 560 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 941 | 82 863 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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