The Broughton Propco started in year 2015 as Private Limited Company with registration number 09411485. The The Broughton Propco company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at 371 Newcastle Road. Postal code: ST4 6PG. Since 23rd July 2015 The Broughton Propco Limited is no longer carrying the name Shoo 606.
The firm has 5 directors, namely Richard C., David M. and Philip S. and others. Of them, Richard C., David M., Philip S., Christopher C., James K. have been with the company the longest, being appointed on 26 May 2015. As of 29 April 2024, there was 1 ex director - Sian S.. There were no ex secretaries.
| Office Address | 371 Newcastle Road |
| Town | Stoke-on-trent |
| Post code | ST4 6PG |
| Country of origin | United Kingdom |
| Registration Number | 09411485 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is The Parogon Pub Group Ltd from Newcastle, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Parogon Pub Group Ltd
The Swan With Two Necks Nantwich Road, Blackbrook, Newcastle, ST5 5EH, England
| Legal authority | Comapnies House Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 07299105 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Shoo 606 | July 23, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 556 | 18 784 | 8 282 | 3 022 | 9 691 | 32 258 | 22 862 |
| Current Assets | 21 995 | 44 814 | 19 221 | 13 387 | 10 606 | 139 522 | 29 085 |
| Debtors | 8 439 | 26 030 | 10 939 | 10 365 | 915 | 107 264 | 6 223 |
| Net Assets Liabilities | -469 623 | -509 388 | -809 242 | ||||
| Other Debtors | 8 430 | 26 021 | 10 388 | 10 365 | 64 066 | 1 345 | |
| Property Plant Equipment | 1 094 465 | 1 138 198 | 1 115 853 | 1 100 419 | 1 356 703 | 1 740 847 | 2 702 607 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 886 | 4 176 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 465 | 63 171 | 101 884 | 143 184 | 258 759 | 280 357 | 447 883 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 129 286 | ||||||
| Amounts Owed By Group Undertakings | 9 | 9 | 551 | 3 480 | 3 897 | ||
| Amounts Owed To Group Undertakings | 1 180 624 | 1 318 358 | 1 377 694 | 1 426 543 | 1 832 879 | 2 378 279 | 3 413 279 |
| Creditors | 1 183 083 | 1 354 074 | 1 390 219 | 1 453 898 | 1 836 932 | 2 387 381 | 3 418 819 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 706 | 38 713 | 41 300 | 116 064 | 21 598 | 167 526 | |
| Net Current Assets Liabilities | -1 161 088 | -1 309 260 | -1 370 998 | -1 440 511 | -1 826 326 | -2 247 859 | -3 389 734 |
| Prepayments Accrued Income | 39 718 | 981 | |||||
| Property Plant Equipment Gross Cost | 1 095 930 | 1 201 369 | 1 217 737 | 1 243 603 | 1 615 462 | 2 021 204 | 3 150 490 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 376 | 122 115 | |||||
| Total Assets Less Current Liabilities | 8 377 | -171 062 | -255 145 | -340 092 | -469 623 | -507 012 | -687 127 |
| Trade Creditors Trade Payables | 1 | 26 242 | 10 902 | 25 825 | 1 553 | 5 216 | 1 364 |
| Accrued Liabilities | 1 623 | 1 530 | 2 500 | 3 886 | |||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | ||||||
| Fixed Assets | 1 169 465 | 1 138 198 | 1 115 853 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 75 000 | ||||||
| Intangible Assets | 75 000 | ||||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | |||||
| Other Creditors | 9 474 | 1 623 | |||||
| Other Taxation Social Security Payable | 2 458 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 439 | 16 368 | 25 866 | 380 011 | 405 742 | ||
| Capital Commitments | 1 143 794 | 975 656 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 489 | ||||||
| Disposals Property Plant Equipment | 8 152 | ||||||
| Prepayments | 6 327 | 914 | 39 718 | ||||
| Recoverable Value-added Tax | 4 038 | 1 | 64 066 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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