BROLLY CONSTRUCTION LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2024)Ratio d'équité

100 %

Total actifs année sur année (2024 vs 2025)Total actifs année sur année

-11 316,7 %

Actif circulant net année sur année (2024 vs 2025)Actif circulant net année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC558031

Fondée17/02/2017

ObjectifOther service activities n.e.c.

AdresseUnit 3 Morris Park, 37 Rosyth Road, Glasgow, G5 0YE

Déclaration de confirmationProchaine échéance: 11/06/2027; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription17/02/2017

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (14 événements)

28/02/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 28/02/2025

Voir le fichier dans Documents

28/05/2024

Nomination Thomas Gerald Brolly (personne)

Nommé en tant que Director

17/02/2017

Société constituée

Date de constitution : 2017-02-17

Métrique	2018	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£4 645	£4 645	£90 214	£63 844	£69 392	£75 515	£18	£-2 019
Net Assets Liabilities	£4 645	—	—	£63 844	£69 392	£75 515	£18	£-2 019
Equity	£4 645	£4 645	£90 214	£63 844	£69 392	£75 515	£18	£-2 019
Current Assets	£61 808	£61 808	£120 622	£87 523	£138 496	£170 377	£69 449	£63 547
Net Current Assets Liabilities	£4 645	£4 645	£90 214	£63 844	£119 392	£118 848	£38 630	£31 737
Total Assets Less Current Liabilities	£4 645	£4 645	£90 214	£63 844	£119 392	£118 848	£38 630	£31 737
Cash Bank On Hand	—	£21 783	£614	£1 992	£4 362	£22 574	£12 249	£8 107
Debtors	—	£40 025	£120 008	£85 531	£113 109	£108 423	£45 000	£45 000
Creditors	£57 163	£57 163	£30 408	£23 679	£19 104	£51 529	£30 819	£31 810
Trade Creditors Trade Payables	—	£55 603	£7 731	£2 001	£0	£31 821	£10 000	£1 760
Number Shares Issued Fully Paid	—	—	100	100	100	100	100	100
Par Value Share	—	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	6	4	6	1	2	1	1
Accrued Liabilities	—	£1 560	£2 760	£2 005	£2 485	£1 200	£1 291	£1 483
Amounts Owed By Associates	—	—	£45 000	£45 000	£45 000	£45 000	£45 000	£45 000
Bank Borrowings Overdrafts	—	£0	£56	£0	£50 000	£43 333	£38 612	£33 756
Corporation Tax Payable	—	£0	£20 072	£20 072	£17 072	£18 508	£18 508	£18 508
Merchandise	—	—	—	£0	£2 025	£15 380	£950	£440
Other Taxation Social Security Payable	—	£0	£-211	£-455	£-453	£0	£631	£457
Recoverable Value-added Tax	—	£0	£47 185	£4 708	£68	£19 200	—	—
Total Inventories	—	£0	—	£0	£21 025	£39 380	£12 200	£10 440
Work In Progress	—	—	—	£0	£19 000	£24 000	£11 250	£10 000

Métrique

2018

2019

2020

2021

2022

2023

2024

2025

Total des actifs

£4 645

£90 214

£63 844

£69 392

£75 515

£18

£-2 019

Net Assets Liabilities

£4 645

—

£63 844

£69 392

£75 515

£18

£-2 019

Equity

£4 645

£90 214

£63 844

£69 392

£75 515

£18

£-2 019

Current Assets

£61 808

£120 622

£87 523

£138 496

£170 377

£69 449

£63 547

Net Current Assets Liabilities

£4 645

£90 214

£63 844

£119 392

£118 848

£38 630

£31 737

Total Assets Less Current Liabilities

£4 645

£90 214

£63 844

£119 392

£118 848

£38 630

£31 737

Cash Bank On Hand

—

£21 783

£614

£1 992

£4 362

£22 574

£12 249

£8 107

Debtors

—

£40 025

£120 008

£85 531

£113 109

£108 423

£45 000

Creditors

£57 163

£30 408

£23 679

£19 104

£51 529

£30 819

£31 810

Trade Creditors Trade Payables

—

£55 603

£7 731

£2 001

£0

£31 821

£10 000

£1 760

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£1 560

£2 760

£2 005

£2 485

£1 200

£1 291

£1 483

Amounts Owed By Associates

—

£45 000

Bank Borrowings Overdrafts

—

£0

£56

£0

£50 000

£43 333

£38 612

£33 756

Corporation Tax Payable

—

£0

£20 072

£17 072

£18 508

Merchandise

—

£0

£2 025

£15 380

£950

£440

Other Taxation Social Security Payable

—

£0

£-211

£-455

£-453

£0

£631

£457

Recoverable Value-added Tax

—

£0

£47 185

£4 708

£68

£19 200

—

Total Inventories

—

£0

—

£0

£21 025

£39 380

£12 200

£10 440

Work In Progress

—

£0

£19 000

£24 000

£11 250

£10 000

Nom	Participation	Droit de vote	Depuis

BROLLY CONSTRUCTION LTD

Résumé

Juridique et statut

Chronologie (14 événements)

Dépôt des comptes annuels

Nomination Thomas Gerald Brolly (personne)

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Nomination Thomas Gerald Brolly (personne)

Démission Karen Moira Brolly (personne)

Nomination Karen Moira Brolly (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de BROLLY CONSTRUCTION LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital