Founded in 2016, The Brothers, classified under reg no. 10156766 is an active company. Currently registered at 61 Station Road CO10 2SP, Sudbury the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Charles C., appointed on 29 April 2016. There are currently no secretaries appointed. As of 21 May 2024, there were 3 ex directors - Darren C., Frederick C. and others listed below. There were no ex secretaries.
| Office Address | 61 Station Road |
| Town | Sudbury |
| Post code | CO10 2SP |
| Country of origin | United Kingdom |
| Registration Number | 10156766 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 29 April 2016
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Charles C. The abovementioned PSC and has 25-50% shares.
Charles C.
| Notified on | 28 April 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 103 | 2 232 | 2 939 | 21 151 | 28 481 | 18 614 |
| Current Assets | 12 329 | 4 119 | 4 427 | 28 121 | 45 463 | 39 853 |
| Debtors | 7 626 | 1 287 | 888 | 5 170 | 14 882 | 21 239 |
| Net Assets Liabilities | 6 500 | 721 | -4 326 | 975 | 4 588 | 952 |
| Other Debtors | 4 591 | 596 | 379 | 1 640 | 1 092 | 10 055 |
| Property Plant Equipment | 10 772 | 12 578 | 6 621 | 12 840 | 36 998 | 44 344 |
| Total Inventories | 600 | 600 | 600 | 1 800 | 2 100 | |
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 424 | 1 466 | 1 435 | 1 535 | 5 838 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 591 | 7 785 | 8 742 | 13 023 | 24 264 | 28 868 |
| Average Number Employees During Period | 7 | 6 | 6 | 5 | 7 | 8 |
| Corporation Tax Payable | 2 812 | 1 016 | 48 | 3 651 | 6 040 | 1 973 |
| Creditors | 19 554 | 14 014 | 14 116 | 37 546 | 45 000 | 35 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 1 094 | 2 750 | |||
| Disposals Property Plant Equipment | 5 000 | 1 600 | 11 000 | |||
| Dividends Paid | 8 575 | 7 000 | ||||
| Fixed Assets | 15 772 | 12 578 | 6 621 | 12 840 | 36 998 | 44 344 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 591 | 4 194 | 2 207 | 4 281 | 12 335 | 7 354 |
| Intangible Assets | 5 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -7 225 | -9 895 | -9 689 | -9 425 | 19 620 | 866 |
| Other Taxation Social Security Payable | 148 | 71 | 234 | 745 | 534 | |
| Prepayments | 298 | 260 | 335 | 146 | 4 037 | 7 263 |
| Profit Loss | 15 035 | 1 221 | -5 047 | |||
| Property Plant Equipment Gross Cost | 14 363 | 20 363 | 15 363 | 25 863 | 61 262 | 73 212 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 047 | 1 962 | 1 258 | 2 440 | 7 030 | 8 425 |
| Recoverable Value-added Tax | 2 737 | 431 | 174 | 3 384 | 9 753 | 3 921 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 363 | 6 000 | 10 500 | 36 999 | 22 950 | |
| Total Assets Less Current Liabilities | 8 547 | 2 683 | -3 068 | 3 415 | 56 618 | 45 210 |
| Bank Borrowings Overdrafts | 5 000 | 10 000 | ||||
| Finance Lease Liabilities Present Value Total | 9 600 | 800 | ||||
| Increase Decrease In Property Plant Equipment | 10 500 | |||||
| Other Creditors | 3 000 | 307 | 465 | |||
| Trade Creditors Trade Payables | 11 253 | 4 814 | 19 391 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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