DAVID BROUGH MOTOR ENGINEERING LTD., SALE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-21.7K

Key figures

Profit / (loss)

2015£-21.712

2016£-21.628

2017£-19.877

2018—

2019—

2020—

2021—

2022—

Total assets

2015£-20.712

2016£-20.628

2017£-18.877

2018£-18.877

2019£-22.771

2020£-16.609

2021£-9946

2022£-3949

Net Assets Liabilities

2015—

2016—

2017—

2018£-18.877

2019£-22.771

2020£-16.609

2021£-9946

2022£-3949

Equity

2015—

2016—

2017—

2018£-18.877

2019£-22.771

2020£-16.609

2021£-9946

2022£-3949

Current Assets

2015£12.083

2016£8574

2017£11.568

2018£11.568

2019£6530

2020£8660

2021£11.527

2022£15.560

Net Current Assets Liabilities

2015£-24.151

2016£-21.018

2017£-18.173

2018£-18.173

2019£-20.982

2020£-15.507

2021£-6145

2022£-3799

Total Assets Less Current Liabilities

2015£-20.712

2016£-15.593

2017£-13.842

2018£-13.842

2019£-17.734

2020£-11.572

2021£-743

2022£251

Debtors

2015£1548

2016£1757

2017£2253

2018—

2019—

2020—

2021—

2022—

Creditors

2015—

2016—

2017—

2018£29.741

2019£27.512

2020£24.167

2021£17.672

2022£19.359

Number Shares Allotted

2015—

20161000

20171000

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015—

2016£1

2017£1

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

20182

20192

20202

20212

20221

Accruals Deferred Income

2015—

2016£5035

2017£5035

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018£5035

2019£5037

2020£5037

2021£9203

2022£4200

Advances Credits Directors

2015—

2016—

2017—

2018£25.715

2019£24.213

2020£23.635

2021—

2022—

Advances Credits Made In Period Directors

2015—

2016—

2017—

2018£773

2019£1502

2020£578

2021—

2022—

Called Up Share Capital

2015£1000

2016£1000

2017£1000

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£8510

2016£4292

2017£6790

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£36.234

2016£29.592

2017£29.741

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015£3439

2016£5425

2017£4331

2018£4331

2019£3248

2020£3935

2021£5402

2022£4050

Intangible Fixed Assets Aggregate Amortisation Impairment

2015—

2016£20.000

2017£20.000

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2015—

2016£20.000

2017£20.000

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2015£-20.712

2016£-20.628

2017£-18.877

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2015£-21.712

2016£-21.628

2017£-19.877

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2015£1000

2016£1000

2017£1000

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£-20.712

2016£-20.628

2017£-18.877

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2015£2025

2016£2525

2017£2525

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£3439

2016£5425

2017£4331

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015—

2016£3794

2017£350

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£20.325

2016£24.119

2017£24.469

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£16.886

2016£18.694

2017£20.138

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£1808

2017£1444

2018—

2019—

2020—

2021—

2022—

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£-21.712	£-21.628	£-19.877	—	—	—	—	—
Total assets	£-20.712	£-20.628	£-18.877	£-18.877	£-22.771	£-16.609	£-9946	£-3949
Net Assets Liabilities	—	—	—	£-18.877	£-22.771	£-16.609	£-9946	£-3949
Equity	—	—	—	£-18.877	£-22.771	£-16.609	£-9946	£-3949
Current Assets	£12.083	£8574	£11.568	£11.568	£6530	£8660	£11.527	£15.560
Net Current Assets Liabilities	£-24.151	£-21.018	£-18.173	£-18.173	£-20.982	£-15.507	£-6145	£-3799
Total Assets Less Current Liabilities	£-20.712	£-15.593	£-13.842	£-13.842	£-17.734	£-11.572	£-743	£251
Debtors	£1548	£1757	£2253	—	—	—	—	—
Creditors	—	—	—	£29.741	£27.512	£24.167	£17.672	£19.359
Number Shares Allotted	—	1000	1000	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	1
Accruals Deferred Income	—	£5035	£5035	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£5035	£5037	£5037	£9203	£4200
Advances Credits Directors	—	—	—	£25.715	£24.213	£23.635	—	—
Advances Credits Made In Period Directors	—	—	—	£773	£1502	£578	—	—
Called Up Share Capital	£1000	£1000	£1000	—	—	—	—	—
Cash Bank In Hand	£8510	£4292	£6790	—	—	—	—	—
Creditors Due Within One Year	£36.234	£29.592	£29.741	—	—	—	—	—
Fixed Assets	£3439	£5425	£4331	£4331	£3248	£3935	£5402	£4050
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£20.000	£20.000	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£20.000	£20.000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-20.712	£-20.628	£-18.877	—	—	—	—	—
Profit Loss Account Reserve	£-21.712	£-21.628	£-19.877	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1000	£1000	£1000	—	—	—	—	—
Shareholder Funds	£-20.712	£-20.628	£-18.877	—	—	—	—	—
Stocks Inventory	£2025	£2525	£2525	—	—	—	—	—
Tangible Fixed Assets	£3439	£5425	£4331	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3794	£350	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20.325	£24.119	£24.469	—	—	—	—	—
Tangible Fixed Assets Depreciation	£16.886	£18.694	£20.138	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1808	£1444	—	—	—	—	—

DAVID BROUGH MOTOR ENGINEERING LTD.

Riepilogo

Dati legali e stato

Timeline (10 events)

Address updated

Status changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed David Brough (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of DAVID BROUGH MOTOR ENGINEERING LTD.

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