Company information:
Mark Brotherton Limited (No: 04524156)
Address: FOX COTTAGE, WHITLEY ROAD, WHITLEY, YORKSHIRE, WF12 0LU
Status: Active
Incorporated: 09-Feb-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Sep-2024
Industry Class: 71111 - Architectural activities
Current Director: RICHARD MARK BROTHERTON ( DOB: Apr-1962 From: Sep-2002 )
Current Secretary: CATHERINE EMMA BROTHERTON ( DOB: May-1963 From: Sep-2002 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Sep-2002 To: Sep-2002 )
Persons of Significant Control:
Mr Richard Mark Brotherton, Whitley Road, Whitley, Yorkshire, WF12 0LU: Has significant influence or control (Notified: 2016-04-06)
Mrs Catherine Emma Brotherton, Whitley Road, Whitley, Yorkshire, WF12 0LU: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-08-31)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 7,449 | 6,203 | 4,652 | 3,886 | 2,914 | 2,185 | 1,938 | 1,453 | 1,091 | 0.0,7449.0,6203.0,4652.0,3886.0,2914.0,2185.0,1938.0,1453.0,1091.0 | |
Fixed assets / Property, plant and equipment | 7,449 | 6,203 | 4,652 | 3,886 | 2,914 | 2,185 | 1,938 | 1,453 | 1,091 | 0.0,7449.0,6203.0,4652.0,3886.0,2914.0,2185.0,1938.0,1453.0,1091.0 | |
Current assets | 55,324 | 76,273 | 85,432 | 74,783 | 96,590 | 87,988 | 77,196 | 67,296 | 50,898 | 0.0,55324.0,76273.0,85432.0,74783.0,96590.0,87988.0,77196.0,67296.0,50898.0 | |
Current assets / Debtors | 24,969 | 35,073 | 44,943 | 25,750 | 28,987 | 12,628 | 24,945 | 33,274 | 34,822 | 0.0,24969.0,35073.0,44943.0,25750.0,28987.0,12628.0,24945.0,33274.0,34822.0 | |
Current assets / Cash at bank and on hand | 30,355 | 41,200 | 40,489 | 49,033 | 67,603 | 75,360 | 52,251 | 34,022 | 16,076 | 0.0,30355.0,41200.0,40489.0,49033.0,67603.0,75360.0,52251.0,34022.0,16076.0 | |
Net current assets (liabilities) | 20,091 | 43,594 | 37,115 | 34,877 | 56,868 | 57,929 | 43,816 | 45,196 | 33,455 | 0.0,20091.0,43594.0,37115.0,34877.0,56868.0,57929.0,43816.0,45196.0,33455.0 | |
Total assets less current liabilities | 27,540 | 49,797 | 41,767 | 38,763 | 59,782 | 60,114 | 45,754 | 46,649 | 34,546 | 0.0,27540.0,49797.0,41767.0,38763.0,59782.0,60114.0,45754.0,46649.0,34546.0 | |
Creditors | 35,233 | 32,679 | 48,317 | 39,906 | 39,722 | 30,059 | 33,380 | 22,100 | 17,443 | 0.0,35233.0,32679.0,48317.0,39906.0,39722.0,30059.0,33380.0,22100.0,17443.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,305 | 1,089 | 766 | 641 | 641 | 350 | 314 | 232 | 225 | 0.0,1305.0,1089.0,766.0,641.0,641.0,350.0,314.0,232.0,225.0 | |
Net assets (liabilities) | 26,235 | 48,708 | 41,001 | 38,122 | 59,141 | 59,764 | 45,440 | 46,417 | 22,041 | 0.0,26235.0,48708.0,41001.0,38122.0,59141.0,59764.0,45440.0,46417.0,22041.0 |