The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Williams, Andrew John
    Director born in July 1969
    Individual (19 offsprings)
    Officer
    2000-09-01 ~ now
    OF - Director → CIF 0
    Williams, Andrew John
    Estate Agent
    Individual (19 offsprings)
    Officer
    2000-09-01 ~ now
    OF - Secretary → CIF 0
    Mr Andrew John Williams
    Born in July 1969
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Williams, Julie
    Accounts Clerk born in September 1963
    Individual (5 offsprings)
    Officer
    2012-04-01 ~ now
    OF - Director → CIF 0
    Mrs Julie Williams
    Born in September 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

BROXBOURNE PLANT LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
85,420 GBP2023-10-31
123,376 GBP2022-10-31
Fixed Assets - Investments
179,100 GBP2023-10-31
179,100 GBP2022-10-31
Fixed Assets
264,520 GBP2023-10-31
302,476 GBP2022-10-31
Debtors
3,025 GBP2023-10-31
13,163 GBP2022-10-31
Cash at bank and in hand
40,061 GBP2023-10-31
15,604 GBP2022-10-31
Current Assets
43,086 GBP2023-10-31
28,767 GBP2022-10-31
Creditors
Current
38,474 GBP2023-10-31
53,217 GBP2022-10-31
Net Current Assets/Liabilities
4,612 GBP2023-10-31
-24,450 GBP2022-10-31
Total Assets Less Current Liabilities
269,132 GBP2023-10-31
278,026 GBP2022-10-31
Creditors
Non-current
-3,630 GBP2022-10-31
Net Assets/Liabilities
253,236 GBP2023-10-31
251,400 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
252,236 GBP2023-10-31
250,400 GBP2022-10-31
Equity
253,236 GBP2023-10-31
251,400 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,561 GBP2023-10-31
209,111 GBP2022-10-31
Motor vehicles
15,330 GBP2023-10-31
15,330 GBP2022-10-31
Computers
14,750 GBP2023-10-31
14,750 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
177,641 GBP2023-10-31
239,191 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,550 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-61,550 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,396 GBP2023-10-31
96,741 GBP2022-10-31
Motor vehicles
13,939 GBP2023-10-31
12,016 GBP2022-10-31
Computers
7,886 GBP2023-10-31
7,058 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,221 GBP2023-10-31
115,815 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,617 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,923 GBP2022-11-01 ~ 2023-10-31
Computers
828 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,368 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,962 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,962 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
77,165 GBP2023-10-31
112,370 GBP2022-10-31
Motor vehicles
1,391 GBP2023-10-31
3,314 GBP2022-10-31
Computers
6,864 GBP2023-10-31
7,692 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
42,900 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,905 GBP2023-10-31
6,435 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,470 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
30,995 GBP2023-10-31
36,465 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
179,100 GBP2022-10-31
Investments in Group Undertakings
179,100 GBP2023-10-31
179,100 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
983 GBP2023-10-31
3,828 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,992 GBP2023-10-31
Other Debtors
Current
50 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
7,517 GBP2022-10-31
Prepayments/Accrued Income
Current
1,818 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,025 GBP2023-10-31
13,163 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
3,630 GBP2023-10-31
19,305 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,686 GBP2022-10-31
Corporation Tax Payable
Current
151 GBP2023-10-31
Other Creditors
Current
235 GBP2023-10-31
2,300 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,702 GBP2023-10-31
2,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
3,630 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,896 GBP2023-10-31
22,996 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,896 GBP2023-10-31
22,996 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-10-31
Class 2 ordinary share
200 shares2023-10-31
Related profiles found in government register
  • BROXBOURNE PLANT LIMITED
    Info
    Registered number 02658912
    48 St Leonards Road, Bexhill On Sea, East Sussex TN40 1JB
    Private Limited Company incorporated on 1991-10-30 (33 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
  • BROXBOURNE PLANT LIMITED
    S
    Registered number 02658912
    48 St Leonards Road, Bexhill-on-sea, East Sussex, United Kingdom, TN40 1JB
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit G, Horselunges Industrial Estate, Hellingly, East Sussex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    300,959 GBP2023-12-31
    Person with significant control
    2022-01-01 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.