BROTEK LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

+25,2%

YoY net current assets (2023 vs 2024)YoY net current assets

Riepilogo

CountryRegno Unito

StatusActive

Registration NumberSC465316

Founded06/12/2013

PurposeWholesale trade of motor vehicle parts and accessories

Address53 Westport, Lanark, South Lanarkshire, ML11 9HE

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date06/12/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (13 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

06/12/2013

Company incorporated

Incorporation date: 2013-12-06

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Director Mark Robert Brodie

Significant influence · Significant Influence Or Control As Firm

Appointed: 06/04/2016

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Director Mark Robert Brodie (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

53 Westport

Lanark

South Lanarkshire

ML11 9HE

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £0

Key figures

Profit / (loss)

2014£0

2015£0

2016£5289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2014£0

2015£0

2016£0

2017£12.063

2018£12.063

2019£-100

2020£-4601

2021£-864

2022£6321

2023£7497

2024£9387

Net Assets Liabilities

2014—

2015—

2016£0

2017£12.063

2018—

2019—

2020£-4601

2021£-864

2022£6321

2023£7497

2024£9387

Equity

2014—

2015—

2016£0

2017£12.063

2018£12.063

2019£-100

2020£-4601

2021£-864

2022£6321

2023£7497

2024£9387

Current Assets

2014£0

2015£0

2016£0

2017£508

2018—

2019£0

2020£30.972

2021£47.861

2022£40.288

2023£33.498

2024£35.123

Net Current Assets Liabilities

2014£0

2015£0

2016£0

2017£1778

2018£1778

2019£-100

2020£-56.453

2021£-21.313

2022£-7721

2023£7014

2024£6144

Total Assets Less Current Liabilities

2014£0

2015£0

2016£0

2017£12.063

2018£12.063

2019£-100

2020£-4601

2021£21.220

2022£25.904

2023£19.997

2024£16.887

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019£0

2020£29.467

2021£42.061

2022£37.132

2023£30.014

2024£32.859

Debtors

2014£0

2015£0

2016£0

2017—

2018£1778

2019£0

2020£1505

2021£847

2022£80

2023£523

2024£273

Other Debtors

2014—

2015—

2016—

2017—

2018£1270

2019£0

2020£1482

2021£52

2022£52

2023£269

2024£273

Creditors

2014—

2015—

2016£0

2017£0

2018£0

2019£100

2020£87.425

2021£69.174

2022£48.009

2023£26.484

2024£28.979

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019£0

2020£4472

2021£1890

2022£398

2023£1160

2024£464

Other Creditors

2014—

2015—

2016—

2017—

2018£0

2019£100

2020£78.280

2021£54.922

2022£35.216

2023£13.005

2024£15.284

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£5180

2020£14.961

2021£23.869

2022£19.273

2023£21.513

2024£23.455

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£22.084

2022£19.583

2023£12.500

2024£7500

Cash Bank In Hand

2014£0

2015£0

2016£5289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10.896

2023—

2024—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£10.285

2019—

2020—

2021—

2022£26.166

2023—

2024—

Fixed Assets

2014£0

2015£0

2016£0

2017£10.285

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£5180

2020£9781

2021£8908

2022£6300

2023£2240

2024£1942

Net Assets Liabilities Including Pension Asset Liability

2014£0

2015£0

2016£5289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019£0

2020£4673

2021£9446

2022£9478

2023£7319

2024£8231

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014£0

2015£0

2016£0

2017£1270

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£0

2015£0

2016£5289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018£10.285

2019£51.852

2020£51.852

2021£42.533

2022£33.625

2023£12.983

2024£10.743

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018£0

2019£57.032

2020£57.494

2021£57.494

2022£32.256

2023£32.256

2024£33.656

Shareholder Funds

2014£0

2015£0

2016£5289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£57.032

2020£462

2021—

2022£928

2023—

2024£1400

Total Inventories

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£4953

2022£3076

2023£2961

2024£1991

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018£508

2019£0

2020£23

2021£795

2022£28

2023£254

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£0	£0	£5289	—	—	—	—	—	—	—	—
Total assets	£0	£0	£0	£12.063	£12.063	£-100	£-4601	£-864	£6321	£7497	£9387
Net Assets Liabilities	—	—	£0	£12.063	—	—	£-4601	£-864	£6321	£7497	£9387
Equity	—	—	£0	£12.063	£12.063	£-100	£-4601	£-864	£6321	£7497	£9387
Current Assets	£0	£0	£0	£508	—	£0	£30.972	£47.861	£40.288	£33.498	£35.123
Net Current Assets Liabilities	£0	£0	£0	£1778	£1778	£-100	£-56.453	£-21.313	£-7721	£7014	£6144
Total Assets Less Current Liabilities	£0	£0	£0	£12.063	£12.063	£-100	£-4601	£21.220	£25.904	£19.997	£16.887
Cash Bank On Hand	—	—	—	—	—	£0	£29.467	£42.061	£37.132	£30.014	£32.859
Debtors	£0	£0	£0	—	£1778	£0	£1505	£847	£80	£523	£273
Other Debtors	—	—	—	—	£1270	£0	£1482	£52	£52	£269	£273
Creditors	—	—	£0	£0	£0	£100	£87.425	£69.174	£48.009	£26.484	£28.979
Trade Creditors Trade Payables	—	—	—	—	—	£0	£4472	£1890	£398	£1160	£464
Other Creditors	—	—	—	—	£0	£100	£78.280	£54.922	£35.216	£13.005	£15.284
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5180	£14.961	£23.869	£19.273	£21.513	£23.455
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£22.084	£19.583	£12.500	£7500
Cash Bank In Hand	£0	£0	£5289	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£10.896	—	—
Disposals Property Plant Equipment	—	—	—	—	£10.285	—	—	—	£26.166	—	—
Fixed Assets	£0	£0	£0	£10.285	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£5180	£9781	£8908	£6300	£2240	£1942
Net Assets Liabilities Including Pension Asset Liability	£0	£0	£5289	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£0	£4673	£9446	£9478	£7319	£8231
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£0	£0	£1270	—	—	—	—	—	—	—
Profit Loss Account Reserve	£0	£0	£5289	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£10.285	£51.852	£51.852	£42.533	£33.625	£12.983	£10.743
Property Plant Equipment Gross Cost	—	—	—	—	£0	£57.032	£57.494	£57.494	£32.256	£32.256	£33.656
Shareholder Funds	£0	£0	£5289	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£57.032	£462	—	£928	—	£1400
Total Inventories	—	—	—	—	—	—	£0	£4953	£3076	£2961	£1991
Trade Debtors Trade Receivables	—	—	—	—	£508	£0	£23	£795	£28	£254	—