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James Brockbank Ltd LANCASTER

James Brockbank started in year 2014 as Private Limited Company with registration number 09237022. The James Brockbank company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lancaster at Priory Close. Postal code: LA1 1XB.

The company has one director. James B., appointed on 26 September 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jonathan C.. There were no ex secretaries.

James Brockbank Ltd Address / Contact

Office Address Priory Close
Office Address2 St Mary's Gate
Town Lancaster
Post code LA1 1XB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09237022
Date of Incorporation Fri, 26th Sep 2014
Industry Information technology consultancy activities
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

James B.

Position: Director

Appointed: 26 September 2014

Jonathan C.

Position: Director

Appointed: 01 October 2015

Resigned: 10 April 2018

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-292022-09-30
Net Worth65 10597 809      
Balance Sheet
Cash Bank On Hand 70 54383 41550 270317 831323 821693 929785 836
Current Assets88 966118 737188 260239 565503 432558 0141 366 7191 827 226
Debtors30 73048 194104 845189 295185 601234 193672 7901 041 390
Net Assets Liabilities 97 809150 212181 211377 470485 4631 072 5131 609 903
Other Debtors 84 42 00020 200114 917229 450334 512
Property Plant Equipment 8 4019 1819 24713 76130 93953 54167 447
Cash Bank In Hand58 23670 543      
Intangible Fixed Assets 2 000      
Tangible Fixed Assets5 1208 401      
Reserves/Capital
Called Up Share Capital9095      
Profit Loss Account Reserve65 01595 219      
Shareholder Funds65 10597 809      
Other
Accumulated Amortisation Impairment Intangible Assets 5001 0001 5002 0002 5002 50017 834
Accumulated Depreciation Impairment Property Plant Equipment 2 0794 6448 8678 94018 12637 13061 714
Additions Other Than Through Business Combinations Property Plant Equipment  3 3454 28810 43726 364  
Average Number Employees During Period     142649
Creditors 29 64946 89367 029137 88498 137334 719343 435
Dividends Paid On Shares   1 000500   
Fixed Assets5 12010 401  14 26130 93953 541166 676
Future Minimum Lease Payments Under Non-cancellable Operating Leases    5 16615 5777 2942 442
Increase From Amortisation Charge For Year Intangible Assets  500500500500 15 334
Increase From Depreciation Charge For Year Property Plant Equipment  2 5654 2233 6319 18619 00431 452
Intangible Assets 2 0001 5001 000500  99 229
Intangible Assets Gross Cost 2 5002 5002 5002 5002 5002 500117 063
Net Current Assets Liabilities61 00989 088141 367172 536365 548459 8771 032 0001 483 791
Number Shares Issued Fully Paid  55    
Other Creditors 5 1626 39113 2518 89517 78937 03126 258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 558  6 868
Other Disposals Property Plant Equipment    5 850  6 868
Other Taxation Social Security Payable 24 48740 50253 778128 98979 842295 334314 191
Par Value Share1111    
Property Plant Equipment Gross Cost 10 48013 82518 11422 70149 06590 671129 161
Provisions For Liabilities Balance Sheet Subtotal 1 6801 8361 5722 3395 35313 02840 564
Total Additions Including From Business Combinations Property Plant Equipment      41 60645 358
Total Assets Less Current Liabilities66 12999 489152 048182 783379 809490 8161 085 5411 650 467
Trade Creditors Trade Payables     5062 3542 986
Trade Debtors Trade Receivables 48 110104 845147 295165 401119 276443 340706 878
Creditors Due Within One Year27 95729 649      
Intangible Fixed Assets Additions 2 500      
Intangible Fixed Assets Aggregate Amortisation Impairment 500      
Intangible Fixed Assets Amortisation Charged In Period 500      
Intangible Fixed Assets Cost Or Valuation 2 500      
Number Shares Allotted905      
Provisions For Liabilities Charges1 0241 680      
Share Capital Allotted Called Up Paid905      
Share Premium Account 2 495      
Tangible Fixed Assets Additions 5 183      
Tangible Fixed Assets Cost Or Valuation5 29710 480      
Tangible Fixed Assets Depreciation1772 079      
Tangible Fixed Assets Depreciation Charged In Period 1 902      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
New registered office address 14 Mannin Way Lancaster Business Park Lancaster LA1 3SW. Change occurred on 2023-11-28. Company's previous address: Priory Close St Mary's Gate Lancaster Lancashire LA1 1XB.
filed on: 28th, November 2023 		Free Download (1 page)

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