Founded in 1989, Ken Bromley Art Supplies, classified under reg no. 02413062 is an active company. Currently registered at Unit 13 Lodge Bank Estate BL6 5HY, Bolton the company has been in the business for 35 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 5th August 2011 Ken Bromley Art Supplies Ltd is no longer carrying the name Rooster Cartoon Maps.
At the moment there are 2 directors in the the firm, namely Laureen P. and Richard B.. In addition one secretary - Swee B. - is with the company. As of 23 April 2024, there was 1 ex director - Kenneth B.. There were no ex secretaries.
Office Address | Unit 13 Lodge Bank Estate |
Office Address2 | Crown Lane Horwich |
Town | Bolton |
Post code | BL6 5HY |
Country of origin | United Kingdom |
Registration Number | 02413062 |
Date of Incorporation | Mon, 14th Aug 1989 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 35 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Richard B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Swee B. This PSC owns 25-50% shares.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Swee B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rooster Cartoon Maps | August 5, 2011 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 299 689 | 216 758 | 218 771 | 462 937 | 410 621 | 402 799 | 431 777 |
Current Assets | 770 086 | 741 834 | 806 416 | 1 034 665 | 1 126 893 | 1 124 406 | |
Debtors | 17 891 | 45 787 | 82 250 | 76 838 | 58 238 | 45 338 | 14 363 |
Net Assets Liabilities | 900 571 | 915 685 | 1 152 895 | 1 608 397 | 1 824 470 | ||
Other Debtors | 5 000 | 10 000 | 29 600 | 31 200 | 36 800 | 30 975 | |
Property Plant Equipment | 348 112 | 352 607 | 346 504 | 343 316 | 335 321 | 329 302 | 353 286 |
Total Inventories | 452 506 | 479 289 | 505 395 | 494 890 | 658 034 | 676 269 | 658 887 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 224 | 42 404 | 50 400 | 60 125 | 69 519 | 76 699 | 83 497 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 399 | 1 161 | |||||
Average Number Employees During Period | 18 | 18 | 17 | 19 | 18 | ||
Corporation Tax Payable | 65 271 | 42 537 | 32 859 | ||||
Creditors | 273 341 | 219 642 | 34 080 | 387 677 | 320 659 | 270 686 | 234 496 |
Dividends Paid On Shares | 25 772 | 91 772 | 162 591 | ||||
Fixed Assets | 348 112 | 378 379 | 438 276 | 505 907 | 633 796 | 754 677 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 180 | 7 996 | 9 725 | 9 394 | 7 180 | 6 798 | |
Intangible Assets | 25 772 | 91 772 | 162 591 | 298 475 | 425 375 | 575 243 | |
Intangible Assets Gross Cost | 25 772 | 91 772 | 162 591 | 298 475 | 425 375 | 575 243 | |
Net Current Assets Liabilities | 496 745 | 522 192 | 511 489 | 646 988 | 806 234 | 853 720 | |
Other Creditors | 38 219 | 11 477 | 34 080 | 92 683 | 91 156 | 131 087 | 90 244 |
Other Taxation Payable | 33 772 | 52 840 | |||||
Other Taxation Social Security Payable | 37 071 | 32 435 | 99 747 | 138 393 | 106 137 | 33 772 | |
Property Plant Equipment Gross Cost | 382 336 | 395 011 | 396 904 | 403 441 | 404 840 | 406 001 | 436 783 |
Total Additions Including From Business Combinations Intangible Assets | 149 868 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 675 | 1 893 | 6 537 | 30 782 | |||
Total Assets Less Current Liabilities | 844 857 | 900 571 | 949 765 | 1 152 895 | 1 440 030 | 1 608 397 | |
Trade Creditors Trade Payables | 132 780 | 133 193 | 127 655 | 156 601 | 123 366 | 105 827 | 91 412 |
Trade Debtors Trade Receivables | 12 891 | 1 037 | |||||
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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